West Tisbury Volunteer Firemen's Civic Association Inc (EIN 222559728) - 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

1984

Legal Domicile

Principal Officer

Manuel Estrella IV

Phone

5086933928

Tax Period

2023-01-01 to 2023-12-31

West Tisbury Volunteer Firemen's Civic Association Inc, founded in 1984, is a small nonprofit in the Public Safety sector that reported $143K in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $123K left a modest 14% surplus.

Mission

Community support, including purchasing equipment for the town fire department, providing fire safety education and community outreach, support the morale of the West Tisbury 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 $6,825

Program Service Revenue $0

Investment Income $24,941

Other Revenue $111,444

TOTAL REVENUE $143,210

Expense Breakdown

Grants Paid $15,900

Salaries & Benefits $4,500

Fundraising Expenses $0

Program Expenses $102,966

Other Expenses $32,828

TOTAL EXPENSES $122,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,210	$72,116	+1.0%
Expenses	$122,888	$84,870	+0.4%
Net Income	$20,322	$-12,754	-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

N/A

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

$4,500

Total Directors

$4,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris West	President	2.00	Officer Director	$1,500	$0	$1,500
Marques Rivers	Vice President	2.00	Officer Director	$0	$0	$0
Chris West	Clerk	2.00	Officer Director	$0	$0	$0
Manuel Estrella IV	Tresurer	2.00	Officer Director	$3,000	$0	$3,000
John Cotterill	Director	2.00	Director	$0	$0	$0
Gregory Pachico	Director	2.00	Director	$0	$0	$0
Eric Medeiros	Director	2.00	Director	$0	$0	$0
John Rose	Director	2.00	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	No data	No data	No data	No data
2023	$143,210	$122,888	$876,526	$20,322
2022	$72,116	$84,870	$781,834	$-12,754
2021	$213,014	$58,470	$951,749	$154,544
2020	$23,046	$115,436	$760,774	$-92,390
2019	$193,029	$58,905	$797,168	$134,124
2018	$110,342	$52,117	$581,386	$58,225

West Tisbury Volunteer Firemen's Civic Association Inc