MEXICO VOLUNTEER FIRE DEPARTMENT INC (EIN 161220481) - 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

1939

Legal Domicile

Principal Officer

CHARLES FORTIER

Phone

3159637494

Tax Period

2022-04-01 to 2023-03-31

MEXICO VOLUNTEER FIRE DEPARTMENT INC, founded in 1939, is a small nonprofit in the Public Safety sector that reported $476K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $457K left a modest 4% surplus.

Mission

PROVIDE FIRE PROTECTION AND MEDICAL EMERGENCY CARE TO THE GREATER TOWN OF MEXICO AND ADJOINING TOWNSHIPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,973

Program Service Revenue $270,053

Investment Income $35,488

Other Revenue $160,976

TOTAL REVENUE $476,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $84,724

Program Expenses $338,437

Other Expenses $456,568

TOTAL EXPENSES $456,568

Year-over-Year Comparison

	2022	2021	Change
Revenue	$476,490	$391,535	+0.2%
Expenses	$456,568	$286,327	+0.6%
Net Income	$19,922	$105,208	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN EDWARDS	1ST ASSISTAN	10.00	Officer Director	$0	$0	$0
BEN FORBES	CHIEF	10.00	Officer Director	$0	$0	$0
CHARLES FORTIER	TREASURER	10.00	Officer Director	$0	$0	$0
BEN HARDY	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
STEVE HULBERT	DIRECTOR	10.00	Officer Director	$0	$0	$0
KRIS KILLEM	DIRECTOR	10.00	Officer Director	$0	$0	$0
CRAIG MAXFIELD	2ND ASSISTAN	10.00	Officer Director	$0	$0	$0
DENNIS SHAW	PRESIDENT	10.00	Officer Director	$0	$0	$0
KENZIE SHAW	SECRETARY	10.00	Officer Director	$0	$0	$0
TYLER CARTIER	2ND LIEUTENA	10.00	Officer	$0	$0	$0
MATT HALSEY	1ST LIEUTENA	10.00	Officer	$0	$0	$0
BRYAN HAYNES	ASSISTANT SE	10.00	Officer	$0	$0	$0
JUSTIN HERRINGTON	CAPTAIN	10.00	Officer	$0	$0	$0
DEVLIN KILMER-ALLEN	ASSISTANT TR	10.00	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	$476,490	$456,568	$2,200,881	$19,922
2023	$214,542	$436,515	$1,979,526	$-221,973
2022	$391,535	$286,327	$1,870,414	$105,208
2021	$358,519	$281,176	$1,758,370	$77,343
2020	$455,239	$338,133	$1,603,688	$117,106
2019	$355,773	$296,230	$1,581,042	$59,543
2018	$340,052	$320,823	$1,573,431	$19,229

MEXICO VOLUNTEER FIRE DEPARTMENT INC