QUEENSTOWN VFD INC (EIN 202224485) - 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

Principal Officer

JAMIE LEWIS

Phone

4108278377

Tax Period

2023-01-01 to 2023-12-31

QUEENSTOWN VFD INC is a small nonprofit in the Public Safety sector that reported $603K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $212K, a strong 35% operating margin.

Mission

TO PROVIDE FIREFIGHTING & AMBULANCE SERVICE TO THE TOWN OF QUEENSTOWN AND SURROUNDING AREAS

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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 $521,500

Program Service Revenue $37,500

Investment Income $14,250

Other Revenue $29,980

TOTAL REVENUE $603,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $390,831

Other Expenses $390,831

TOTAL EXPENSES $390,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,230	$637,595	-0.1%
Expenses	$390,831	$666,163	-0.4%
Net Income	$212,399	$-28,568	-8.4%

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

N/A

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
VINCE ANTHONY	DIRECTOR	N/A	Director	$0	$0	$0
BRYON CALLAHAN	DIRECTOR	N/A	Director	$0	$0	$0
SID COMPTON	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT MCCLYMENT	DIRECTOR	N/A	Director	$0	$0	$0
JAMES LEWIS SR	DIRECTOR	N/A	Director	$0	$0	$0
CANDY GOLT	SECRETARY	N/A	Officer	$0	$0	$0
JAMIE LEWIS	PRESIDENT	N/A	Officer	$0	$0	$0
JEFF LEWIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
MICHELLE LEWIS	ASSISTANT SE	N/A	Officer	$0	$0	$0
FRANK RUSSUM	TREASURER	N/A	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
2023	$603,230	$390,831	$2,252,988	$212,399
2022	$637,595	$666,163	$2,251,647	$-28,568
2021	$603,391	$412,851	$2,287,783	$190,540
2020	$736,709	$636,690	$2,235,123	$100,019
2019	$657,723	$503,458	$2,307,337	$154,265
2018	$576,533	$372,362	$2,376,373	$204,171

QUEENSTOWN VFD INC