HARMONY FIRE DISTRICT (EIN 020597616) - 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

1945

Legal Domicile

Phone

7244524046

Tax Period

2023-01-01 to 2023-12-31

HARMONY FIRE DISTRICT, founded in 1945, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $353K, a strong 32% operating margin.

Mission

TO PROVIDE A SUITABLE PLACE AND NECESSARY FACILITIES FOR THE TRANSACTIONS OF THE FIRE DEPARTMENT, FOR THE INSTRUCTION OF THE MEMBERS IN THE USE OF OF FIRE EXTINGUISHING APPARATUS AND THE PREVENTION OF FIRES: FOR THE SOCIAL ENJOYMENT OF THE MEMBERS AND FOR THE FURTHER PURPOSE OF PROVIDING A FUND FOR THE PENSIONING AND RELIEF OF AGED, INFIRM, INJURED, DISABLED AND INDIGENT MEMBERS.

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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 $100,212

Program Service Revenue $521,392

Investment Income $50,825

Other Revenue $427,001

TOTAL REVENUE $1,099,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $182,399

Program Expenses $523,504

Other Expenses $746,434

TOTAL EXPENSES $746,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,099,430	$1,207,217	-0.1%
Expenses	$746,434	$518,112	+0.4%
Net Income	$352,996	$689,105	-0.5%

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

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
KEVIN BEHUN	President	6.00	Officer Director	$0	$0	$0
RODNEY KNIESS	Treasurer	3.00	Officer Director	$0	$0	$0
NATE MALLORY	Vice President	3.00	Officer Director	$0	$0	$0
EVAN GEORGE	Secretary	3.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,099,430	$746,434	$8,699,865	$352,996
2022	$1,207,217	$518,112	$3,906,262	$689,105
2021	$685,171	$431,270	$3,304,283	$253,901
2020	$721,458	$360,372	$2,568,861	$361,086
2019	$469,260	$488,620	$1,805,985	$-19,360
2018	$477,987	$442,709	$2,162,525	$35,278

HARMONY FIRE DISTRICT