MAGEE VOLUNTEER FIRE DEPT 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

1948

Legal Domicile

Principal Officer

ARDELLE LONCOSKY

Tax Period

2020-01-01 to 2020-12-31

MAGEE VOLUNTEER FIRE DEPT INC, founded in 1948, is a small nonprofit that reported $191K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $104K, a strong 55% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT FOR FIRES AND FIRE EDUCATION. AS WELL AS OTHER SERVICES TO THE COMMITEESUCH AS BASIC EMERGENCY MEDICAL RESPONSE

Program Service Accomplishments

Program 1

Expenses: $83,675

MAGEE VOLUNTEER FIRE DEPARTMENT FOUNDED FOR THE PURPOSE OF PROVIDING FIRE PROTECTIONIN THE FIRE DISTRICT.ITS CURRENT PURPOSE IT OT : SVELIVES, SUPPRESS AND CONTORL FIRES, PROVIDE BASIC EMERGENCY...

MAGEE VOLUNTEER FIRE DEPARTMENT FOUNDED FOR THE PURPOSE OF PROVIDING FIRE PROTECTIONIN THE FIRE DISTRICT.ITS CURRENT PURPOSE IT OT : SVELIVES, SUPPRESS AND CONTORL FIRES, PROVIDE BASIC EMERGENCY MEDICAL SERVICE.TEACH FIRE PREVENTION EDUCATION, RESPOND TO HAZARDOUS MATERIALS INCIDENTS AS WELL AS RESPOND TO VECHICLEACCIDENTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $188,349

Program Service Revenue $0

Investment Income $234

Other Revenue $1,918

TOTAL REVENUE $190,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,675

Other Expenses $86,630

TOTAL EXPENSES $86,630

Year-over-Year Comparison

	2020	2019	Change
Revenue	$190,501	$220,077	-0.1%
Expenses	$86,630	$124,490	-0.3%
Net Income	$103,871	$95,587	+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
LAURIE LONCOSKY	BOARD MEMBER	6.00	Director	$0	$0	$0
BOB FASANO	BOARD	0.00	Director	$0	$0	$0
CORIE CAMPBELL	BOARD	0.00	Director	$0	$0	$0
ARDELLE LONCOSKY	TREASURER	4.00	Officer	$0	$0	$0
DAVID PAGE	PRESIDENT	4.00	Officer	$0	$0	$0
JOSH PAGE	VICE PRESIDENT	2.00	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
2020	$190,501	$86,630	$324,216	$103,871
2019	$220,077	$124,490	$220,345	$95,587
2018	$289,503	$278,091	$124,758	$11,412