VALLEY FORGE VOLUNTEER FIRE COMPANY

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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

1949

Legal Domicile

Principal Officer

WILLIAM T FORTMANN

Phone

6109359930

Tax Period

2023-01-01 to 2023-12-31

VALLEY FORGE VOLUNTEER FIRE COMPANY, founded in 1949, is a community nonprofit in the Public Safety sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 8% surplus.

Mission

THE VALLEY FORGE VOLUNTEER FIRE COMPANY IS AN ALL VOLUNTEER ORGANIZATION SINCE ITS CREATION IN 1949. THE FIRE COMPANY IS A NON-PROFIT ORGANIZATION THAT PROVIDES FIRE AND RESCUE SERVICES IN ALL OF SCHUYLKILL TOWNSHIP IN CHESTER COUNTY. ADDITIONALLY, THE FIRE COMPANY PROVIDES MUTUAL AID SUPPORT TO ALL OUR SURROUNDING MUNICIPALITIES IN CHESTER AND MONTGOMERY COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $618,902 Revenue: $100,412

PERFORM FIRE AND RESCUE SERVICES TO SCHUYLKILL TOWNSHIP, CHESTER COUNTY, PENNSYLVANIA

Program 2

Expenses: $1,247,920 Revenue: $1,006,295

EMERGENCY AMBULANCE SERVICES TO SURROUNDING MUNICIPALITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $878,789

Program Service Revenue $1,006,295

Investment Income $91,036

Other Revenue $360,159

TOTAL REVENUE $2,336,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,138,609

Fundraising Expenses $0

Program Expenses $1,866,822

Other Expenses $1,005,693

TOTAL EXPENSES $2,144,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,336,279	$2,322,497	+0.0%
Expenses	$2,144,302	$2,351,973	-0.1%
Net Income	$191,977	$-29,476	-7.5%

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

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
BRIAN CROWE	SOCIAL TRUSTEE	5.00	Officer	$0	$0	$0
EVAN TAYLOR	FIRE CHIEF	5.00	Officer	$0	$0	$0
BARRY BUSSELL	MEMBERSHIP SECRETARY	5.00	Officer	$0	$0	$0
PAUL O'LEARY	APPARATUS TRUSTEE	5.00	Officer	$0	$0	$0
JOE LORMAN	HOUSE TRUSTEE	5.00	Officer	$0	$0	$0
LEAH BUSSELL	FINANCIAL TRUSTEE	5.00	Officer	$0	$0	$0
BRUCE GOODMAN	TREASURER	5.00	Officer	$0	$0	$0
RICK BEITTEL JR	VICE PRESIDENT	5.00	Officer	$0	$0	$0
TOM FORTMANN	PRESIDENT	10.00	Officer	$0	$0	$0
LAUREN EGGELING	SECRETARY	5.00	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
2023	$2,336,279	$2,144,302	$3,618,213	$191,977
2022	$2,322,497	$2,351,973	$3,423,423	$-29,476
2021	$2,445,924	$2,588,714	$3,696,772	$-142,790
2020	$1,797,054	$2,052,476	$3,845,329	$-255,422
2019	$2,480,655	$1,760,980	$4,044,325	$719,675
2018	$1,391,363	$1,223,049	$3,534,088	$168,314