NORTH BRADDOCK VOLUNTEER FIRE DEPARTMENT INC (EIN 203886360) - 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

2006

Legal Domicile

Principal Officer

JEROME SEPESY

Phone

4128247791

Tax Period

2024-01-01 to 2024-12-31

NORTH BRADDOCK VOLUNTEER FIRE DEPARTMENT INC, founded in 2006, is a small nonprofit in the Public Safety sector that reported $177K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $255K exceeded revenue, resulting in a 44% operating deficit.

Mission

PROVIDING FIRE PROTECTION FOR THE RESIDENTS OF NORTH BRADDOCK

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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 $20,100

Program Service Revenue $32,291

Investment Income $10,088

Other Revenue $114,631

TOTAL REVENUE $177,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,925

Other Expenses $254,993

TOTAL EXPENSES $254,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,110	$138,430	+0.3%
Expenses	$254,993	$263,792	0.0%
Net Income	$-77,883	$-125,362	-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

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
KAYLA CAIN	SECRETARY	N/A	Officer	$0	$0	$0
JIMMY CLAAR	TREASURER	N/A	Officer	$0	$0	$0
GUY DEPAULO	VICE PRESIDE	N/A	Officer	$0	$0	$0
JEROME SEPESY	PRESIDENT	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
2024	$177,110	$254,993	$953,432	$-77,883
2023	$138,430	$263,792	$1,159,279	$-125,362
2022	$178,285	$242,814	$1,298,841	$-64,529
2020	$617,401	$148,841	$1,216,971	$468,560
2019	$204,513	$113,064	$747,732	$91,449
2018	$162,641	$129,794	$656,283	$32,847
2017	$167,182	$111,039	$623,436	$56,143

NORTH BRADDOCK VOLUNTEER FIRE DEPARTMENT INC