BELMOND FIRE DEPT FOUNDATION (EIN 204403842) - 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

2013

Legal Domicile

Principal Officer

KEVIN STEIN

Phone

6414443226

Tax Period

2025-01-01 to 2025-12-31

BELMOND FIRE DEPT FOUNDATION, founded in 2013, is a micro nonprofit in the Public Safety sector that reported $97K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 53% operating margin.

Mission

THE BELMOND FIRE DEPT FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES FOCUSING ON PROVIDING FIRE PREVENTION AND SAFETY FOR THE BELMOND AREA AND SURROUNDING COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,398

Program Service Revenue $17,074

Investment Income $31,395

Other Revenue $0

TOTAL REVENUE $96,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,140

Other Expenses $45,140

TOTAL EXPENSES $45,140

Year-over-Year Comparison

	2025	2024	Change
Revenue	$96,867	$82,527	+0.2%
Expenses	$45,140	$48,659	-0.1%
Net Income	$51,727	$33,868	+0.5%

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
EVAN SOMA	PRESIDENT	1.00	Officer	$0	$0	$0
PIPER K SCHLICHTING	SECRETARY	1.00	Officer	$0	$0	$0
KEVIN STEIN	TREASURER	1.00	Officer	$0	$0	$0
BRADLEY DOUGHERTY	MEMBER	1.00	Director	$0	$0	$0
NOLAN YSKER	MEMBER	1.00	Director	$0	$0	$0
JASON WALROD	MEMBER	1.00	Director	$0	$0	$0
CODY BONNSTETTER	MEMBER	1.00	Director	$0	$0	$0
CHANDLER BACHMAN	MEMBER	1.00	Director	$0	$0	$0
TAYLOR DEPUEW	MEMBER	1.00	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
2025	$96,867	$45,140	$803,673	$51,727
2024	No data	No data	No data	No data
2023	$61,206	$26,260	$718,078	$34,946
2022	$56,101	$41,585	$683,132	$14,516
2021	$73,373	$47,395	$668,616	$25,978
2020	$73,178	$151,726	$642,638	$-78,548
2019	$177,651	$598,341	$721,186	$-420,690
2018	$1,064,355	$70,190	$1,141,876	$994,165

BELMOND FIRE DEPT FOUNDATION