Charleston Volunteer Fire Dept Inc (EIN 030263945) - 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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Charleston Volunteer Fire Dept Inc, founded in 1999, is a small nonprofit in the Public Safety sector that reported $103K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $19K, a strong 19% operating margin.

Mission

Volunteer fire department that aids in the protection of the citizens and their homes and businesses from fire or other unknown disasters.

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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 $99,255

Program Service Revenue $4,010

Investment Income $0

Other Revenue $20

TOTAL REVENUE $103,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,811

Other Expenses $83,811

TOTAL EXPENSES $83,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,285	$92,279	+0.1%
Expenses	$83,811	$90,782	-0.1%
Net Income	$19,474	$1,497	+12.0%

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

N/A

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
Darald Moulton	Director	Director	$0	$0	$0
Duane Moulton	Fire Chief	Director	$0	$0	$0
Daniel Whipple	VP	Officer Director	$0	$0	$0
Blair Moulton	Treasurer	Officer Director	$0	$0	$0
Britt Moulton Moulton	President	Officer Director	$0	$0	$0
Andrea Moulton	Secretary	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	$103,285	$83,811	$278,476	$19,474
2022	$92,279	$90,782	$270,880	$1,497
2021	$90,275	$92,530	$332,167	$-2,255
2020	$88,232	$96,826	$356,341	$-8,594
2019	$81,742	$82,419	$375,656	$-677
2018	$65,044	$59,447	$263,748	$5,597

Charleston Volunteer Fire Dept Inc