South Wilson Volunteer Fire Company Inc (EIN 166026236) - 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

1953

Legal Domicile

Principal Officer

Alexander Schotz

Phone

7166284639

Tax Period

2024-01-01 to 2024-12-31

South Wilson Volunteer Fire Company Inc, founded in 1953, is a small nonprofit in the Human Services sector that reported $527K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $193K, a strong 37% operating margin.

Mission

To prevent and extinguish fires, protect life and property within the Town of Wilson, New York

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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 (2024)

Revenue Breakdown

Contributions & Grants $214,588

Program Service Revenue $0

Investment Income $132,031

Other Revenue $179,925

TOTAL REVENUE $526,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,830

Other Expenses $333,937

TOTAL EXPENSES $333,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,544	$600,343	-0.1%
Expenses	$333,937	$276,418	+0.2%
Net Income	$192,607	$323,925	-0.4%

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
David Koecpke	Director	2.00	Director	$0	$0	$0
Gary Walker	Director	3.00	Director	$0	$0	$0
Gerald Poole	Director	3.00	Director	$0	$0	$0
Jonathan Wawrzynski	Director	2.00	Director	$0	$0	$0
Alexander Schotz	President	3.00	Officer	$0	$0	$0
Ronald Snyder	Vice President	3.00	Officer	$0	$0	$0
HEATHER Huff	Secretary	3.00	Officer	$0	$0	$0
Anthony Gillmer	Assistant Treasurer	4.00	Officer	$0	$0	$0
John Thilk	Fire Chief	3.00	Officer	$0	$0	$0
Brandon Snyder	Treasurer	3.00	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	$526,544	$333,937	$3,880,944	$192,607
2023	$600,343	$276,418	$3,864,388	$323,925
2022	$149,903	$269,366	$2,527,389	$-119,463
2021	$552,863	$221,326	$2,646,852	$331,537
2020	$451,135	$201,160	$2,315,315	$249,975
2019	$360,325	$199,128	$2,065,340	$161,197
2018	$162,655	$192,866	$1,904,143	$-30,211

South Wilson Volunteer Fire Company Inc