ROCKY GROVE VOLUNTEER FIREMENS REL… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

JOHN D ECKEL

Phone

8144323962

Tax Period

2024-07-01 to 2025-06-30

ROCKY GROVE VOLUNTEER FIREMENS RELIEF ASSOCIATION, founded in 1986, is a micro nonprofit in the Public Safety sector that reported $49K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 73% operating margin.

Mission

VOLUNTEER ORGANIZATION THAT PROVIDES FIRE PROTECTION AND OTHER SERVICES.

Program Service Accomplishments

Program 1

Expenses: $12,123

THE ROCKY GROVE VOLUNTEER FIREMEN'S RELIEF ASSOCIATION PROVIDES FINANCIAL ASSISTANCE TO THE ROCKY GROVE VOLUNTEER FIRE DEPARTMENT TO BE USED FOR IMPROVEMENTS, PURCHASES OF NEW EQUIPMENT AND...

THE ROCKY GROVE VOLUNTEER FIREMEN'S RELIEF ASSOCIATION PROVIDES FINANCIAL ASSISTANCE TO THE ROCKY GROVE VOLUNTEER FIRE DEPARTMENT TO BE USED FOR IMPROVEMENTS, PURCHASES OF NEW EQUIPMENT AND FIREFIGHTING TRAINING.

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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 $14,714

Program Service Revenue $0

Investment Income $33,977

Other Revenue $0

TOTAL REVENUE $48,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,123

Other Expenses $13,008

TOTAL EXPENSES $13,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,691	$32,486	+0.5%
Expenses	$13,008	$15,423	-0.2%
Net Income	$35,683	$17,063	+1.1%

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

Employees

N/A

Volunteers

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
JOHN D ECKEL	PRESIDENT	4.00	Officer	$0	$0	$0
JUDITH A BRAYMER	VICE PRESIDENT	4.00	Officer	$0	$0	$0
LORI COCHRAN	TREASURER	4.00	Officer	$0	$0	$0
ANGELA RANKIN	SECRETARY	4.00	Officer	$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	$48,691	$13,008	$563,835	$35,683
2024	$32,486	$15,423	$497,242	$17,063
2023	$30,172	$40,005	$440,782	$-9,833
2022	$33,942	$16,731	$432,956	$17,211
2021	$21,787	$13,331	$456,916	$8,456
2020	$29,867	$30,067	$392,014	$-200
2019	$56,561	$28,505	$400,030	$28,056

ROCKY GROVE VOLUNTEER FIREMENS RELIEF ASSOCIATION