MERCERSBURG MONTGOMERY PETERS & WARREN FIREMENS' RELIEF ASSOC (EIN 205539888) - 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

2007

Legal Domicile

Principal Officer

DOUGLAS RICE

Phone

7173283827

Tax Period

2023-01-01 to 2023-12-31

MERCERSBURG MONTGOMERY PETERS & WARREN FIREMENS' RELIEF ASSOC, founded in 2007, is a small nonprofit in the Public Safety sector that reported $108K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $145K exceeded revenue, resulting in a 35% operating deficit.

Mission

VOLUNTEER FIREMEN'S RELIEF ASSOCIATION ESTABLISHED TO PROVIDE FUNDING FOR TRAINING AND PERSONAL PROTECTIVE EQUIPMENT TO THE VOLUNTEER EMERGENCY SERVICE PERSONNEL OF THE MERCERSBURG, MONTGOMERY, PETERS AND WARREN VOLUNTEER FIRE COMPANY.

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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 $79,959

Program Service Revenue $0

Investment Income $27,776

Other Revenue $55

TOTAL REVENUE $107,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,161

Other Expenses $145,093

TOTAL EXPENSES $145,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,790	$94,749	+0.1%
Expenses	$145,093	$99,001	+0.5%
Net Income	$-37,303	$-4,252	+7.8%

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
CAROL CARBAUGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
TREVOR CARBAUGH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGLAS RICE	TREASURER	2.00	Officer Director	$0	$0	$0
TAMMY CARBAUGH	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK SANDERS	FIRE CHIEF	1.00	Officer Director	$0	$0	$0
JON BENDER	DIRECTOR	1.00	Director	$0	$0	$0
MERVIN FREY	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY SEVILLE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN ADOLINI	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$107,790	$145,093	$818,755	$-37,303
2022	$94,749	$99,001	$752,161	$-4,252
2021	$142,366	$102,298	$756,413	$40,068
2020	$95,652	$78,062	$716,345	$17,590
2019	$83,580	$77,983	$698,755	$5,597
2018	$80,110	$70,933	$693,158	$9,177

MERCERSBURG MONTGOMERY PETERS & WARREN FIREMENS' RELIEF ASSOC