EAST DURHAM VOLUNTEER FIRE COMPANY INC (EIN 222363430) - 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

1927

Legal Domicile

Principal Officer

ALYSSA VANTASSEL

Phone

5186347258

Tax Period

2024-01-01 to 2024-12-31

EAST DURHAM VOLUNTEER FIRE COMPANY INC, founded in 1927, is a small nonprofit in the Public Safety sector that reported $240K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $821K represent 41 months of operating reserves.

Mission

TO PROVIDE VOLUNTEER FIRE ASSISTANCE TO EAST DURHAM AND THE SURROUNDING COMMUNITY.

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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 $210,711

Program Service Revenue $0

Investment Income $6,009

Other Revenue $23,489

TOTAL REVENUE $240,209

Expense Breakdown

Grants Paid $1,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,575

Other Expenses $243,497

TOTAL EXPENSES $244,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,209	$212,834	+0.1%
Expenses	$244,647	$252,206	0.0%
Net Income	$-4,438	$-39,372	-0.9%

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
JOSEPH VAN HOLSTEYN	CHIEF	1.00	Director	$0	$0	$0
ALYSSA VANTASSEL	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY SALA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN BONDREW	PRESIDENT	1.00	Officer Director	$0	$0	$0
DYLAN TERCASIO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL BYRNE	1ST ASSIST CHIEF	1.00	Director	$0	$0	$0
JAMES KELLEGHER	TRUSTEE	1.00	Director	$0	$0	$0
JOSHUA DEDRICK	SGT AT ARMS	1.00	Director	$0	$0	$0
RUSTY SALA	2ND ASSIST CHIEF	1.00	Director	$0	$0	$0
MATTHEW MATICE	3RD ASSIST CHIEF	1.00	Director	$0	$0	$0
FINTAN HOGAN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD FRASCO	CHAPLAIN	1.00	Director	$0	$0	$0
JOHN BONDREW SR	RECORDING SECRETARY	1.00	Director	$0	$0	$0
BRIAN LEWIS	4TH ASSISTANT CHIEF	1.00	Director	$0	$0	$0
JOHN VAN TASSEL	SAFETY OFFICER	1.00	Director	$0	$0	$0
KENNETH WINNIE	FINANCIAL SECRETARY	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	$240,209	$244,647	$1,239,623	$-4,438
2023	$212,834	$252,206	$1,293,116	$-39,372
2022	$179,523	$181,722	$1,335,381	$-2,199
2021	$185,187	$89,650	$890,947	$95,537
2019	$225,442	$154,099	$764,656	$71,343
2018	$171,146	$113,339	$688,621	$57,807

EAST DURHAM VOLUNTEER FIRE COMPANY INC