COCKEYSVILLE VOLUNTEER FIRE COMPANY TRUST (EIN 205942882) - 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

JOHN B DIXON

Phone

4108871851

Tax Period

2024-01-01 to 2024-12-31

COCKEYSVILLE VOLUNTEER FIRE COMPANY TRUST, founded in 2006, is a small nonprofit in the Public Safety sector that reported $280K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 52% operating margin.

Mission

ORGANIZATION IS A TRUST THAT HOLDS INVESTMENT FUNDS FOR COCKEYSVILLE VOLUNTEER FIRST COMPANY, A 501(C) (3) EXEMPT ORGANIZATION. IT WILL INVEST AND MAINTAIN THE FUNDS AND MAKE DISTRIBUTIONS SO THAT IT MAY CARRY OUT ITS EXEMPT PURPOSE.

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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 $0

Program Service Revenue $0

Investment Income $280,050

Other Revenue $0

TOTAL REVENUE $280,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $133,959

TOTAL EXPENSES $133,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,050	$137,304	+1.0%
Expenses	$133,959	$230,435	-0.4%
Net Income	$146,091	$-93,131	-2.6%

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

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
JOHN B DIXON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD GUNDLACH	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE COVAHEY	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN BANISTER	TRUSTEE	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	$280,050	$133,959	$3,625,547	$146,091
2023	$137,304	$230,435	$3,359,880	$-93,131
2022	$226,115	$281,924	$3,224,871	$-55,809
2021	$337,271	$164,111	$3,779,949	$173,160
2020	$217,701	$203,006	$3,577,240	$14,695
2019	$217,101	$31,202	$3,406,706	$185,899
2018	$191,739	$43,054	$2,960,519	$148,685

COCKEYSVILLE VOLUNTEER FIRE COMPANY TRUST