Varysburg Fire Department Inc (EIN 222519172) - 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

1921

Legal Domicile

Phone

5855357473

Tax Period

2025-01-01 to 2025-12-31

Varysburg Fire Department Inc, founded in 1921, is a micro nonprofit in the Public Safety sector that reported $48K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $456K represent 113 months of operating reserves.

Mission

Varysburg Fire Dept was formed as a not for profit organization. Their object is to support the Varysburg Fire District in providing fire fighting service, fire provention and first aid for the residents of the district. Their motto is so few doing so much for so many

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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 (2025)

Revenue Breakdown

Contributions & Grants $36,449

Program Service Revenue $0

Investment Income $963

Other Revenue $10,929

TOTAL REVENUE $48,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,379

Other Expenses $40,485

TOTAL EXPENSES $47,379

Year-over-Year Comparison

	2025	2024	Change
Revenue	$48,341	$66,868	-0.3%
Expenses	$47,379	$49,658	0.0%
Net Income	$962	$17,210	-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

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
Adam Vetter	Fire Chief director	14.00	Officer Director	$0	$0	$0
Pat Almeter	Director	3.00	Officer Director	$0	$0	$0
Jessica Graham	Director	3.00	Officer Director	$0	$0	$0
James Kelly	Treasurer	0.00	Officer	$0	$0	$0
Judy Comfort	Secretary	3.00	Officer	$0	$0	$0
Kelly Wilcox	Asst Treas	0.50	Officer	$0	$0	$0
John Bonner	President	2.00	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
2025	$48,341	$47,379	$456,201	$962
2024	$66,868	$49,658	$455,656	$17,210
2023	$54,523	$57,120	$500,372	$-2,597
2022	$84,917	$56,194	$520,636	$28,723
2021	$51,871	$50,672	$515,086	$1,199
2020	$46,269	$58,818	$527,782	$-12,549
2019	$78,522	$60,711	$565,033	$17,811
2018	$50,123	$48,919	$567,040	$1,204

Varysburg Fire Department Inc