Webster Volunteer Fire Department Inc (EIN 166152745) - 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

1906

Legal Domicile

Phone

5857338900

Tax Period

2023-01-01 to 2023-12-31

Webster Volunteer Fire Department Inc, founded in 1906, is a small nonprofit in the Public Safety sector that reported $279K in total revenue in fiscal year 2023. Expenses of $241K left a modest 14% surplus.

Mission

Provide for the protection of persons and property from injury, loss, damage or destruction from fire for the Village of Webster, NY & surrounding areas & to promote fire safety in the areas served.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,313

Program Service Revenue $70,627

Investment Income $7,874

Other Revenue $165,602

TOTAL REVENUE $279,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,418

Fundraising Expenses $4,620

Program Expenses $195,599

Other Expenses $182,802

TOTAL EXPENSES $241,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,416	$288,230	0.0%
Expenses	$241,032	$227,588	+0.1%
Net Income	$38,384	$60,642	-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

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

$16,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
William Moranz	Treasurer	Officer	$9,440	$0	$9,440
Stan Krupa	Secretary	Officer	$4,920	$0	$4,920
Bruce Rolland	Deputy Treasure	Officer	$2,360	$0	$2,360
Jason Crisafulli	Vice Chair	Director	$0	$0	$0
Jerry Daloia	President & CEO	Director	$0	$0	$0
Steven Wright	Director	Director	$0	$0	$0
Gene Miiler	Director	Director	$0	$0	$0
Joe Vicari Sr	Director	Director	$0	$0	$0
Amanda Critz	Director	Officer	$0	$0	$0
Ricky Trottier	Vice President	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	$279,416	$241,032	$571,299	$38,384
2022	$288,230	$227,588	$532,915	$60,642
2021	$152,985	$124,509	$472,273	$28,476
2020	$150,531	$150,051	$443,797	$480
2019	$220,581	$199,589	$443,317	$20,992
2018	$201,690	$216,174	$422,325	$-14,484

Webster Volunteer Fire Department Inc