YORK FIRE DEPARTMENT INC (EIN 208753095) - 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

NORMAN GATES

Phone

5852432823

Tax Period

2023-01-01 to 2023-12-31

YORK FIRE DEPARTMENT INC, founded in 2007, is a small nonprofit in the Public Safety sector that reported $553K in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $305K, a strong 55% operating margin.

Mission

THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT

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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 $455,860

Program Service Revenue $0

Investment Income $83,562

Other Revenue $13,112

TOTAL REVENUE $552,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,646

Program Expenses $238,277

Other Expenses $247,631

TOTAL EXPENSES $247,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$552,534	$245,801	+1.2%
Expenses	$247,631	$248,167	0.0%
Net Income	$304,903	$-2,366	-129.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN GEIGER	DIRECTOR	2.00	Director	$0	$0	$0
JIM MAYES	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS HOUSE	DIRECTOR	2.00	Director	$0	$0	$0
ROGER MCCRACKEN	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY HOWE	DIRECTOR	2.00	Director	$0	$0	$0
MARY MAYES	PRESIDENT	3.00	Officer	$0	$0	$0
DONNA FALKNER	TREASURER	10.00	Officer	$0	$0	$0
CONNIE BURGER	SECRETARY	3.00	Officer	$0	$0	$0
BRITTANY PETER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CARL PETER	CHIEF	10.00	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	No data	No data	No data	No data
2023	$552,534	$247,631	$1,615,035	$304,903
2022	$245,801	$248,167	$1,334,409	$-2,366
2021	$239,918	$251,556	$1,448,111	$-11,638
2020	$234,583	$208,174	$1,481,172	$26,409
2019	$221,040	$205,038	$1,483,292	$16,002
2018	$330,580	$226,524	$1,478,655	$104,056

YORK FIRE DEPARTMENT INC