LAKE DELTA VOLUNTEER FIRE DEPARTME… - Form 990 Financial Data

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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

KARL SHERMAN

Phone

3153374994

Tax Period

2024-01-01 to 2024-12-31

LAKE DELTA VOLUNTEER FIRE DEPARTMENT INC, founded in 1948, is a small nonprofit in the Public Safety sector that reported $138K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $36K, a strong 26% operating margin.

Mission

PROVIDE FIRE AND EMERGENCY SERVICES TO LOCAL COMMUNITIES

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

DURING 2024 WE RESPONDED TO 532 FIRE OR EMERGENCY SERVICE CALLS. THESE SERVICES WERE PROVIDED BY 32 PEOPLE AT VARIOUS TIMES.

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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 $95,046

Program Service Revenue $0

Investment Income $32

Other Revenue $42,777

TOTAL REVENUE $137,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,085

Other Expenses $102,085

TOTAL EXPENSES $102,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,855	$156,402	-0.1%
Expenses	$102,085	$57,609	+0.8%
Net Income	$35,770	$98,793	-0.6%

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
KARL SHERMAN	PRESIDENT	15.00	Director	$0	$0	$0
DAN GORSKI	VICE PRESIDENT	15.00	Director	$0	$0	$0
SANDY QUATTOCOCCHI	SECRETARY/TREASURER	15.00	Director	$0	$0	$0
KHALE DAVISON	CHAIRMAN OF THE BOARD	15.00	Director	$0	$0	$0
LARRY TAMBURRINO	CHIEF	15.00	Director	$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	$137,855	$102,085	$806,012	$35,770
2023	$156,402	$57,609	$811,065	$98,793
2022	$166,813	$58,506	$812,847	$108,307
2021	$187,375	$154,394	$771,190	$32,981
2020	$86,151	$53,528	$738,209	$32,623
2019	$78,430	$65,568	$705,586	$12,862
2018	$81,383	$68,719	$692,844	$12,664

LAKE DELTA VOLUNTEER FIRE DEPARTMENT INC