ELLICOTT CREEK VOLUNTEER FIRE CO (EIN 166028954) - 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

1945

Legal Domicile

Principal Officer

LEONARD DRABINSKI

Phone

7166917439

Tax Period

2024-01-01 to 2024-12-31

ELLICOTT CREEK VOLUNTEER FIRE CO, founded in 1945, is a small nonprofit that reported $898K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES TO THE COMMUNITY. MEETINGS, EVENTS, AND TRAINING OF VOLUNTEERS TO ENHANCE THEIR SKILLS IN FIRE PROTECTION AND PREVENTIONAS WELL AS RESPONSE TO ACCIDENTS AND EMERGENCIES.

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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 $69,205

Program Service Revenue $798,467

Investment Income $16,187

Other Revenue $14,273

TOTAL REVENUE $898,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,880

Program Expenses $905,689

Other Expenses $1,089,949

TOTAL EXPENSES $1,089,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,132	$1,656,743	-0.5%
Expenses	$1,089,949	$1,105,959	0.0%
Net Income	$-191,817	$550,784	-1.3%

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

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
DAN DEMEESTER	CHAIRMAN	5.00	Director	$0	$0	$0
JIM MEIER	DIRECTOR	5.00	Director	$0	$0	$0
MIKE O'NEIL	DIRECTOR	5.00	Director	$0	$0	$0
RUSS STITH	DIRECTOR	5.00	Director	$0	$0	$0
MIKE COLLINS	RECORDING SE	5.00	Officer	$0	$0	$0
LEONARD DRABINSKI	TREASURER	5.00	Officer	$0	$0	$0
CHARLES GREENBERG	VICE PRESIDE	5.00	Officer	$0	$0	$0
FLORIAN MATUSZEWSKI	CORRESPOND S	5.00	Officer	$0	$0	$0
WENDY TREMBLETT	PRESIDENT	5.00	Officer	$0	$0	$0
JOSEPH VITTHUHN	FINANCIAL SE	5.00	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	$898,132	$1,089,949	$3,564,354	$-191,817
2023	$1,656,743	$1,105,959	$3,935,365	$550,784
2022	$791,658	$718,105	$3,517,939	$73,553
2021	$999,779	$757,511	$3,571,325	$242,268
2020	$772,018	$801,302	$3,447,964	$-29,284
2019	$1,094,499	$749,236	$3,579,282	$345,263
2018	$791,309	$708,150	$3,357,253	$83,159

ELLICOTT CREEK VOLUNTEER FIRE CO