WEST FORT ANN VOL FIRE CO (EIN 204500060) - 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

1970

Legal Domicile

Phone

5183383496

Tax Period

2024-01-01 to 2024-12-31

WEST FORT ANN VOL FIRE CO, founded in 1970, is a small nonprofit in the Public Safety sector that reported $316K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $385K exceeded revenue, resulting in a 22% operating deficit.

Mission

EMERGENCY RESPONSE

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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 $315,781

Program Service Revenue $0

Investment Income $114

Other Revenue $0

TOTAL REVENUE $315,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,545

Other Expenses $384,979

TOTAL EXPENSES $384,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,895	$226,747	+0.4%
Expenses	$384,979	$386,960	0.0%
Net Income	$-69,084	$-160,213	-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

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	Role	Reportable Comp	Other Comp	Total
ROBERT LADD	CHIEF	Director	$0	$0	$0
REGINA LADD	BOARD CHAIRASST TREAS	Director	$0	$0	$0
THOMA CANTANUCCI	DIRECTOR	Director	$0	$0	$0
JEFF STEVENS	LIEUTENANT	Director	$0	$0	$0
DAVE DELOR	2ND CAPTAIN	Director	$0	$0	$0
PATRICIA REYNOLDS	DIRECTOR	Director	$0	$0	$0
MATTHEW GOULD	TREASURERFIRST ASST CHIEF	Officer	$0	$0	$0
MICHAEL GOULD	2ND ASST CHIEF	Officer	$0	$0	$0
BART TURNBULL	PRESIDENT	Officer	$0	$0	$0
OPEN POSITION	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	$315,895	$384,979	$1,545,181	$-69,084
2023	$226,747	$386,960	$1,703,892	$-160,213
2022	$317,042	$291,308	$1,959,513	$25,734
2021	$248,536	$253,874	$1,383,456	$-5,338
2020	$256,474	$279,566	$689,388	$-23,092

WEST FORT ANN VOL FIRE CO