TULL FIRE & RESCUE

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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

2021

Legal Domicile

Principal Officer

JERRED MCDADE

Phone

5018600250

Tax Period

2024-01-01 to 2024-12-31

TULL FIRE & RESCUE, founded in 2021, is a small nonprofit in the Public Safety sector that reported $237K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 62% operating margin.

Mission

OPERATION OF VOLUNTEER FIRE DEPARTMENT WITH ALL VOLUNTEER MEMBERS. PROVIDE FIRE PROTECTION, FIRE PREVENTION, AND EMERGENCY RESCUE SERVICES TO THE CITY OF TULL AND MUTUAL AID TO SURROUNDING FIRE DEPARTMENTS IN SALINE AND GRANT COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $74,099 Revenue: $213,724

ACQUIRING OWN FIRE APPARATUS AND FIREFIGHTING EQUIPMENT,TO INCLUDE NEW TRUCKS, AND ERECT OR MAINTAIN BUILDINGS FOR CORPORATION TO HOUSE EMERGENCY EQUIPMENT AND TRAINING PURPOSES.

Program 2

Expenses: $781 Revenue: $8,850

PROVIDING VOLUNTARY FIRE PROTECTION, EMERGENCY RESCUE SERVICES AND MUTUAL AID TO THE TOWN OF TULL AND SURROUNDING AREAS

Program 3

Expenses: $637 Revenue: $14,034

PROVIDING SOURCES OF SUPPORT AND ASSISTANCE IN ORDER TO HELP THE COMMUNITY ESTABLISH SERVICES TO HELP PREVENT THE LOSS OF LIFE AND MAJOR PROPERTY DAMAGE DUE TO FIRE, ACCIDENT OR NATURAL DISASTER

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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 $204,361

Program Service Revenue $32,247

Investment Income $4

Other Revenue $0

TOTAL REVENUE $236,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,677

Program Expenses $75,517

Other Expenses $90,323

TOTAL EXPENSES $90,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,612	N/A	N/A
Expenses	$90,323	N/A	N/A
Net Income	$146,289	N/A	N/A

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

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	Role	Reportable Comp	Other Comp	Total
JERRED MCDADE	PRESIDENT	Officer	$0	$0	$0
APRIL BAYLES	TREASURER	Officer	$0	$0	$0
KEVIN RUSSELL	SECRETARY	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
2024	$236,612	$90,323	$916,158	$146,289
2022	$67,667	$74,606	$817,468	$-6,939
2021	$52,399	$64,331	$845,787	$-11,932