THE BETHEL VOLUNTEER FIRE DEPT INC (EIN 060942132) - 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

Principal Officer

RYAN MCNAIR

Tax Period

2022-07-01 to 2023-06-30

THE BETHEL VOLUNTEER FIRE DEPT INC is a small nonprofit that reported $635K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

THE BETHEL VOLUNTEER FIRE DEPT., INC. IS A NONPROFIT ORGANIZATION ORGANIZED AND OPERATED AS A VOLUNTEER FIRE COMPANY TO PROVIDE FIRE PROTECTION, AMBULANCE AND RESCUE SERVICES TO THE TOWN OF BETHEL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $55,690

Program Service Revenue $567,103

Investment Income $9,951

Other Revenue $2,480

TOTAL REVENUE $635,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $253

Program Expenses $676,365

Other Expenses $695,337

TOTAL EXPENSES $695,337

Year-over-Year Comparison

	2022	2021	Change
Revenue	$635,224	$742,041	-0.1%
Expenses	$695,337	$729,358	0.0%
Net Income	$-60,113	$12,683	-5.7%

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
STEVE FROELICH	TRUSTEE	2.00	Director	$0	$0	$0
PAT MORTON	TRUSTEE	4.00	Director	$0	$0	$0
KATRICIA SCHMIDT	TRUSTEE	2.00	Director	$0	$0	$0
GAIL CLARK	EMS DIRECTOR	6.00	Officer	$0	$0	$0
MICHAEL GUERRERO	SECRETARY	2.00	Officer	$0	$0	$0
HEATHER LOYD	TREASURER	3.00	Officer	$0	$0	$0
RYAN MCNAIR	PRESIDENT	5.00	Officer	$0	$0	$0
SUSAN MCCLAIN-EVANUSKA	VICE PRESIDE	3.00	Officer	$0	$0	$0
MELANIE RYAN	MEMBERSHIP D	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$635,224	$695,337	$958,563	$-60,113
2022	$742,041	$729,358	$1,056,777	$12,683
2021	$700,579	$680,466	$1,155,917	$20,113
2019	$657,821	$639,538	$1,328,708	$18,283

THE BETHEL VOLUNTEER FIRE DEPT INC