HUMBOLDT FIRE DEPARTMENT INC (EIN 043834143) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

TIM EVEN

Phone

6053633100

Tax Period

2023-01-01 to 2023-12-31

HUMBOLDT FIRE DEPARTMENT INC, founded in 2007, is a small nonprofit in the Public Safety sector that reported $299K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $268K left a modest 10% surplus.

Mission

THE PRIMARY PURPOSE OF THE HUMBOLDT FIRE DEPARTMENT, INC. IS TO SUPPLY FIRE PROTECTION AND EMERGENCY MEDICAL TECHNICIAN SERVICES TO THE CITY OF HUMBOLDT AND SURROUNDING TOWNSHIPS IN THE COUNTY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $43,810

Program Service Revenue $360,077

Investment Income $6,581

Other Revenue $57,492

TOTAL REVENUE $467,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,373

Fundraising Expenses $0

Program Expenses $376,808

Other Expenses $201,076

TOTAL EXPENSES $390,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,960	$455,705	+0.0%
Expenses	$390,449	$359,958	+0.1%
Net Income	$77,511	$95,747	-0.2%

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

Governance

Voting Members

Independent Members

Employees

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

$82,785

Total Directors

$82,785

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SHUMAKER	ASST AMBULAN	40.00	Officer Director	$61,007	$0	$61,007
PAT KAFFER	2ND ASSISTAN	10.00	Officer Director	$16,598	$0	$16,598
DARIN SHUMAKER	1ST ASSISTAN	10.00	Officer Director	$2,600	$0	$2,600
DAVE FROKE	3RD ASSISTAN	10.00	Officer Director	$1,160	$0	$1,160
ANTHONY EVEN	4TH ASSISTAN	10.00	Officer Director	$1,040	$0	$1,040
JUSTIN WENZLAFF	AMBULANCE DI	10.00	Officer Director	$260	$0	$260
TIM EVEN	CHIEF	10.00	Officer Director	$120	$0	$120

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	$467,960	$390,449	$1,165,785	$77,511
2022	$455,705	$359,958	$1,082,493	$95,747
2021	$473,449	$365,405	$986,590	$108,044
2020	$382,038	$315,890	$882,389	$66,148
2019	$334,348	$290,723	$815,637	$43,625
2018	$299,436	$268,057	$770,200	$31,379

HUMBOLDT FIRE DEPARTMENT INC