WEST MONROE VOLUNTEER FIRE DEPARTMENT INC (EIN 161098043) - 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

1978

Legal Domicile

Phone

3156764600

Tax Period

2023-01-01 to 2023-12-31

WEST MONROE VOLUNTEER FIRE DEPARTMENT INC, founded in 1978, is a small nonprofit in the Public Safety sector that reported $270K in total revenue in fiscal year 2023. Expenses of $311K exceeded revenue, resulting in a 15% operating deficit.

Mission

Provide Fire, EMS, and Water Rescue to the town of West Monroe in Oswego County NY

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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 $14,302

Program Service Revenue $243,712

Investment Income $6,786

Other Revenue $4,988

TOTAL REVENUE $269,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,380

Other Expenses $311,380

TOTAL EXPENSES $311,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,788	$255,950	+0.1%
Expenses	$311,380	$208,356	+0.5%
Net Income	$-41,592	$47,594	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Kingsley	Director	10	Director	$0	$0	$0
John demong	Director	10	Director	$0	$0	$0
Dave Hanson	Director	10	Director	$0	$0	$0
Diane Thompson	Secretary	10	Director	$0	$0	$0
Jeff Demong	Chief	15	Director	$0	$0	$0
Matthew Frawley	Assistant Chief	10	Director	$0	$0	$0
Don LaRock	Lieutenant	10	Director	$0	$0	$0
Dave Hanson	Treasurer	10	Officer Director	$0	$0	$0
Russell Boughton	VP	10	Officer	$0	$0	$0
James Jock	Assistant Chief	15	Officer	$0	$0	$0
Ben Maher	Captain	10	Officer	$0	$0	$0
Kristina Donegan	President	15	Officer	$0	$0	$0
Amy LaRock	Lieutenant	10	Officer	$0	$0	$0
Cameron Harris	Lieutenant	10	Officer	$0	$0	$0
Arron Hawkins	Lieutenant	10	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	$269,788	$311,380	$2,987,884	$-41,592
2022	$255,950	$208,356	$3,083,313	$47,594
2021	$254,001	$254,001	$3,035,719	No data
2020	$267,034	$694,852	$2,278,809	$-427,818

WEST MONROE VOLUNTEER FIRE DEPARTMENT INC