FLORIDA VOLUNTEER FIRE DEPARTMENT INC (EIN 141698007) - 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

Formation Year

2008

Legal Domicile

Principal Officer

ALBERT GRAFF

Tax Period

2023-01-01 to 2023-12-31

FLORIDA VOLUNTEER FIRE DEPARTMENT INC, founded in 2008, is a small nonprofit in the Public Safety sector that reported $269K in total revenue in fiscal year 2023. The organization ran a surplus of $163K, a strong 60% operating margin.

Mission

TO PROVIDE EMERGENCY AND FIRE SERVICE TO THE SURROUNDING COMMUNITY. TO PROVIDE FIRE EDUCATION. TO PROVIDE SNOWMOBILE EDUCATION.

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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 $265,840

Program Service Revenue $3,370

Investment Income $15

Other Revenue $0

TOTAL REVENUE $269,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,633

Other Expenses $106,478

TOTAL EXPENSES $106,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,225	$263,606	+0.0%
Expenses	$106,478	$118,778	-0.1%
Net Income	$162,747	$144,828	+0.1%

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
BECKY ADAMS	DIRECTOR	15.00	Director	$0	$0	$0
PAM VANALSTINE	DIRECTOR	15.00	Director	$0	$0	$0
CHRIS PERSONS	DIRECTOR	15.00	Director	$0	$0	$0
SAJDAK HARVEY	DIRECTOR	20.00	Director	$0	$0	$0
SCOTT BEVINS	DIRECTOR	20.00	Director	$0	$0	$0
ALBERT GRAFF	PRESIDENT	20.00	Officer	$0	$0	$0
MATHEAU WILSON	TREASURER	20.00	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
2024	No data	No data	No data	No data
2023	$269,225	$106,478	$4,330,988	$162,747
2022	$263,606	$118,778	$4,168,241	$144,828
2021	$265,500	$73,874	$4,023,412	$191,626
2020	$269,497	$62,326	$3,831,786	$207,171
2019	$238,059	$90,052	$3,714,910	$148,007
2018	$208,434	$124,685	$3,601,252	$83,749

FLORIDA VOLUNTEER FIRE DEPARTMENT INC