WOODBURY VOLUNTEER FIRE DEPARTMENT INC

EIN: 030262073

WOODBURY, VT

Total Revenue
$315,777
Total Expenses
$153,356
Total Assets
$850,612
Net Assets
$639,806
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
VT
Principal Officer
HANNAH MORSE
Phone
8024725050
Tax Period
2022-07-01 to 2023-06-30

WOODBURY VOLUNTEER FIRE DEPARTMENT INC, founded in 1970, is a small nonprofit that reported $316K in total revenue in fiscal year 2022. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 51% operating margin.

Mission

THE WOODBURY VOLUNTEER FIRE DEPARTMENT INC RESPONDS TO CALLS FOR EMERGENCY ASSISTANCE IN WOODBURY AND SURROUNDING TOWNS. DURING THIS FISCAL YEAR, WFD RESPONDED TO OVER 100 CALLS FOR ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $141,835 Revenue: $296,557

THE WOODBURY VOLUNTEER FIRE DEPARTMENT INC RESPONDS TO CALLS FOR EMERGENCY ASSISTANCE IN WOODBURY AND SURROUNDING TOWNS. DURING THIS FISCAL YEAR, WFD RESPONDED TO OVER 150 CALLS FOR ASSISTANCE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $19,864
Program Service Revenue $296,557
Investment Income $-644
Other Revenue $0
TOTAL REVENUE $315,777

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,866
Fundraising Expenses $2,325
Program Expenses $141,835
Other Expenses $136,490
TOTAL EXPENSES $153,356

Year-over-Year Comparison

2022 2021 Change
Revenue $315,777 $209,787 +0.5%
Expenses $153,356 $159,378 0.0%
Net Income $162,421 $50,409 +2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
27
Independent Members
27
Employees
21
Volunteers
6

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
7
$4,751
Total Directors
10
$7,272
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL CERUTTI CHIEF 20.00
Director
$2,521 $0 $2,521
HANNAH MORSE TREASURER 15.00
Officer Director
$443 $0 $443
JAMES DAILEY PRESIDENT 20.00
Officer Director
$1,325 $0 $1,325
CHANCE PAYETTE PRESIDENT 1.00
Officer Director
$836 $0 $836
TIMOTHY NEILL VICE PRESIDENT 1.00
Officer Director
$1,177 $0 $1,177
PHILIP NOLD-LAURENDEAU VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
OLIVIA PAYETTE SECRETARY 5.00
Officer Director
$388 $0 $388
ARLENE CERUTTI SECRETARY 5.00
Officer Director
$582 $0 $582
MOLLY STANCIU ASSISTANT SECRETARY 1.00
Director
$0 $0 $0
JAYNE NOLD-LAURENDEAU ASSISTANT TREASURER 1.00
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
2023 $315,777 $153,356 $850,612 $162,421
2022 $209,787 $159,378 $750,756 $50,409
2021 $237,115 $160,595 $753,994 $76,520
2020 $212,143 $171,103 $709,563 $41,040
Explore More Nonprofits
→Top 100 Nonprofits in Vermont →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WOODBURY VOLUNTEER FIRE DEPARTMENT INC with other nonprofits in Vermont and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.