COVENTRY VOLUNTEER FIRE COMPANY INC (EIN 222541771) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

KYLE GRIFFITH

Phone

6073731812

Tax Period

2023-01-01 to 2023-12-31

COVENTRY VOLUNTEER FIRE COMPANY INC, founded in 1953, is a small nonprofit in the Public Safety sector that reported $121K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $140K exceeded revenue, resulting in a 16% operating deficit.

Mission

FIRE FIGHTING, EMERGENCY MEDICAL/RESCUE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $103,595

Investment Income $2,569

Other Revenue $14,614

TOTAL REVENUE $120,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,574

Other Expenses $140,424

TOTAL EXPENSES $140,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,778	$127,682	-0.1%
Expenses	$140,424	$133,125	+0.1%
Net Income	$-19,646	$-5,443	+2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KYLE GRIFFITH	PRESIDENT/ACTING TREASURER	12.00	Officer Director	$0	$0	$0
KRISTIN FOWLSTON	SECRETARY	4.00	Officer Director	$0	$0	$0
DARCI SHEPARD	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JAMES FOWLSTON	CHIEF	8.00	Officer Director	$0	$0	$0
CHRISTOPHER SHEPARD	1ST ASSISTANT CHIEF	4.00	Officer Director	$0	$0	$0
JUSTIN SHEPARD	2ND ASSISTANT CHIEF	4.00	Officer Director	$0	$0	$0
JASON BOISE	CAPTAIN	4.00	Officer Director	$0	$0	$0
MIKE DEBETTA	FIRE POLICE CAPTAIN	2.00	Officer 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
2023	$120,778	$140,424	$224,575	$-19,646
2022	$127,682	$133,125	$264,748	$-5,443
2021	$117,724	$129,100	$224,687	$-11,376
2020	$116,163	$162,702	$257,965	$-46,539
2019	$115,163	$198,637	$312,147	$-83,474
2018	$153,235	$215,977	$402,496	$-62,742

COVENTRY VOLUNTEER FIRE COMPANY INC