EAST THOMPSON VOLUNTEER FIRE DEPAR… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

KRISTAL SIMON

Phone

8609232152

Tax Period

2023-10-01 to 2024-09-30

EAST THOMPSON VOLUNTEER FIRE DEPARTMENT INC, founded in 1958, is a small nonprofit that reported $198K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $184K left a modest 7% surplus.

Mission

VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $179,256 Revenue: $89,331

THE DEPARTMENT RESPONDED TO 400 FIRE AND EMERGENCY RESPONSE CALLS DURING THE FISCAL YEAR. THE DEPARTMENT ALSO PROVIDES EMERGENCY RESPONSE SERVICES TO A LOCAL AUTO RACING TRACK THOUGHOUT THE RACING...

THE DEPARTMENT RESPONDED TO 400 FIRE AND EMERGENCY RESPONSE CALLS DURING THE FISCAL YEAR. THE DEPARTMENT ALSO PROVIDES EMERGENCY RESPONSE SERVICES TO A LOCAL AUTO RACING TRACK THOUGHOUT THE RACING SEASON.

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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 $97,189

Program Service Revenue $87,231

Investment Income $6,455

Other Revenue $6,761

TOTAL REVENUE $197,636

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $40,047

Fundraising Expenses $0

Program Expenses $179,256

Other Expenses $142,288

TOTAL EXPENSES $184,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,636	$171,429	+0.2%
Expenses	$184,335	$167,319	+0.1%
Net Income	$13,301	$4,110	+2.2%

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

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
THOMAS KYLE	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT LANCASTER III	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
KRISTAL SIMON	TREASURER	10.00	Officer Director	$0	$0	$0
ABAGAYLE FOURNIER	SECRETARY	10.00	Officer Director	$0	$0	$0
MARY EAMES	BOARD MEMBER	5.00	Director	$0	$0	$0
EVAN LANCASTER	BOARD MEMBER	5.00	Director	$0	$0	$0
LOGAN WITKOWSKI	BOARD MEMBER	5.00	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
2024	$197,636	$184,335	$560,125	$13,301
2023	$171,429	$167,319	$561,735	$4,110
2022	$143,097	$170,755	$561,406	$-27,658
2022	$147,883	$169,372	$567,575	$-21,489
2021	$152,883	$155,837	$597,426	$-2,954
2020	$200,330	$148,557	$609,754	$51,773
2019	$147,377	$188,891	$505,118	$-41,514

EAST THOMPSON VOLUNTEER FIRE DEPARTMENT INC