WYANDANCH VOLUNTEER FIRE CO INC

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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

1928

Legal Domicile

Phone

6316435430

Tax Period

2023-01-01 to 2023-12-31

WYANDANCH VOLUNTEER FIRE CO INC, founded in 1928, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $481K, a strong 23% operating margin.

Mission

TO PROVIDE PROTECTION OF ALL PROPERTY AND PERSONS FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE IN WYANDANCH FIRE DISTRICT #13 AND ASSIST ADJACENT DISTRICTS DURING

Program Service Accomplishments

Program 1

Expenses: $1,222,912 Revenue: $2,124,547

THE WYANDANCH VOLUNTEER FIRE COMPANY, INC. RESPONDED TO 515 RESPONSE CALLS IN FY 2023 FOR A VARIETY OF CALLS RANGING FROM FIRE RELATED CALLS, DRILLS, AND STANDBYS WHEREAS THEY HAD COVERED OTHER...

THE WYANDANCH VOLUNTEER FIRE COMPANY, INC. RESPONDED TO 515 RESPONSE CALLS IN FY 2023 FOR A VARIETY OF CALLS RANGING FROM FIRE RELATED CALLS, DRILLS, AND STANDBYS WHEREAS THEY HAD COVERED OTHER DEPARTMENTS CALLS. IN ADDITION, THE WVFC HAD ALSO PROVIDED FIRE PREVENTION EDUCATION PROGRAMS FOR THE VARIOUS RESIDENTS OF WYANDANCH THROUGHOUT THE YEAR, AND ATTENDED VARIOUS COMMUNITY OUTREACH PROGRAMS.

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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 $2,079,846

Program Service Revenue $0

Investment Income $44,701

Other Revenue $0

TOTAL REVENUE $2,124,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,448

Fundraising Expenses $0

Program Expenses $1,222,912

Other Expenses $1,272,186

TOTAL EXPENSES $1,643,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,124,547	$1,741,211	+0.2%
Expenses	$1,643,634	$1,675,342	0.0%
Net Income	$480,913	$65,869	+6.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Paul	PRESIDENT	20.00	Officer Director	$0	$0	$0
Aaron Ron	Vice President	15.00	Officer Director	$0	$0	$0
Joel Heilbrunn	TRUSTEE / Secretary	10.00	Officer Director	$0	$0	$0
Jeff Archer	Trustee / Treasurer	10.00	Officer Director	$0	$0	$0
Steven Paul	Trustee	10.00	Director	$0	$0	$0
Rodrigo Reyes	Trustee	10.00	Director	$0	$0	$0
Erika Sanabria	Trustee	10.00	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	No data	No data	No data	No data
2023	$2,124,547	$1,643,634	$5,350,735	$480,913
2022	$1,741,211	$1,675,342	$4,967,377	$65,869
2021	$1,482,493	$1,547,030	$4,259,617	$-64,537
2020	$1,394,272	$1,516,485	$4,417,806	$-122,213
2019	$1,318,056	$1,422,296	$3,162,426	$-104,240
2018	$1,480,496	$1,509,770	$3,266,666	$-29,274