LEBANON VALLEY PROTECTIVE ASSOCIATION INC (EIN 146024553) - 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

1920

Legal Domicile

Principal Officer

EDWARD GODFROY

Phone

5187949331

Tax Period

2023-01-01 to 2023-12-31

LEBANON VALLEY PROTECTIVE ASSOCIATION INC, founded in 1920, is a small nonprofit in the Public Safety sector that reported $182K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Net assets of $1.3M represent 88 months of operating reserves.

Mission

LEBANON VALLEY PROTECTIVE ASSOCIATION, INC. CONDUCTS BUSINESS IN THE PREVENTION AND EXTINGUISHMENT OF FIRES TO THE TOWN OF NEW LEBANON, NY AND SURROUNDING AREAS UNDER FIRE SERVICE CONTRACTS.

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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 $72,869

Program Service Revenue $153,302

Investment Income $-44,693

Other Revenue $750

TOTAL REVENUE $182,228

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $2,500

Fundraising Expenses $0

Program Expenses $155,902

Other Expenses $174,439

TOTAL EXPENSES $178,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,228	$488,085	-0.6%
Expenses	$178,139	$155,076	+0.1%
Net Income	$4,089	$333,009	-1.0%

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

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

$2,500

Total Directors

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD GODFROY	PRES/TREAS	6.50	Officer Director	$1,500	$0	$1,500
MICHAEL WILLIAMS	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
EUGENIA BROWNING	SECRETARY	5.00	Officer Director	$1,000	$0	$1,000
VALERIE WILLIAMS	DIRECTOR	1.50	Director	$0	$0	$0
STEPHEN HOUGHTLING	CHIEF	1.50	Director	$0	$0	$0
COREY BEVINS	DIRECTOR	1.50	Director	$0	$0	$0
THOMAS RIGGS	DIRECTOR	1.50	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	$182,228	$178,139	$1,462,522	$4,089
2022	$488,085	$155,076	$1,514,318	$333,009
2021	$209,675	$167,832	$1,181,309	$41,843
2020	$171,513	$152,526	$1,139,466	$18,987
2019	$279,555	$170,252	$1,120,479	$109,303
2018	$84,452	$174,100	$1,011,176	$-89,648

LEBANON VALLEY PROTECTIVE ASSOCIATION INC