JEROME VOLUNTEER FIRE DEPARTMENT AUXILARY INC (EIN 860885612) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

RUSTY BLAIR

Phone

9286493034

Tax Period

2024-07-01 to 2025-06-30

JEROME VOLUNTEER FIRE DEPARTMENT AUXILARY INC, founded in 1997, is a micro nonprofit in the Public Safety sector that reported $46K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $43K left a modest 6% surplus.

Mission

THE OBJECT AND PURPOSE OF THE AUXILARY SHALL BE THE SUPPORT OF THE JEROME FIRE DEPARTMENT AND ITS ACTIVITIES, THE EDUCATION OF THE PUBLIC CONCERNING FIRE HAZARDS AND PREVENTION, THE ADVANCEMENT OF THE HEALTH AND WELFARE OF THE TOWN OF JEROME, ARIZONA AND THE SURROUNDING TERRITORY, THE STIMULATION OF PUBLIC SENTIMENT TO THESE ENDS, AND THE PROVIDING OF SUCH SOCIAL FEATURES AS WILL PROMOTE THESE PURPOSES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,404

Program Service Revenue $0

Investment Income $0

Other Revenue $30,231

TOTAL REVENUE $45,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,934

Other Expenses $43,086

TOTAL EXPENSES $43,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,635	$59,044	-0.2%
Expenses	$43,086	$72,021	-0.4%
Net Income	$2,549	$-12,977	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK HERNANDEZ	Treasurer	0.00	Director	$0	$0	$0
RUSTY BLAIR	President	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$45,635	$43,086	$82,980	$2,549
2024	$59,044	$72,021	$80,431	$-12,977
2023	$51,773	$48,137	$93,408	$3,636
2022	$114,207	$37,839	$89,772	$76,368

JEROME VOLUNTEER FIRE DEPARTMENT AUXILARY INC