CHITTENDEN VOLUNTEER FIRE DEPARTMENT INC (EIN 036011202) - 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

Legal Domicile

Phone

2034640218

Tax Period

2024-01-01 to 2024-12-31

CHITTENDEN VOLUNTEER FIRE DEPARTMENT INC is a small nonprofit in the Public Safety sector that reported $168K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 35% operating margin.

Mission

To protect life and property, to extinguish fires, to promote fire prevention, and to promote social and friendly relations.

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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 $8,632

Program Service Revenue $77,250

Investment Income $81,205

Other Revenue $1,022

TOTAL REVENUE $168,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,321

Other Expenses $109,321

TOTAL EXPENSES $109,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,109	$119,516	+0.4%
Expenses	$109,321	$75,086	+0.5%
Net Income	$58,788	$44,430	+0.3%

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

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
GARY ROWE	CHIEF OF DEPART	15.00	Officer Director	$0	$0	$0
RUSTY CHAPIN	1ST ASSISC HIE	15.00	Officer Director	$0	$0	$0
CONRAD ZELLAR	2ND ASSIST CHIE	15.00	Officer Director	$0	$0	$0
ED ELLIOT	Secretary	10.00	Officer Director	$0	$0	$0
DAVID MOAKLEY	Treasurer	10.00	Officer Director	$0	$0	$0
EMRE DEMIRORS	Secretary	10.00	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	$168,109	$109,321	$1,811,061	$58,788
2023	$119,516	$75,086	$1,772,200	$44,430
2022	$1,383,917	$66,742	$1,726,547	$1,317,175

CHITTENDEN VOLUNTEER FIRE DEPARTMENT INC