CAERNARVON FIRE COMPANY (EIN 222823214) - 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

1988

Legal Domicile

Principal Officer

JANESSA L FISHER

Phone

7174457310

Tax Period

2023-01-01 to 2023-12-31

CAERNARVON FIRE COMPANY, founded in 1988, is a small nonprofit in the Public Safety sector that reported $286K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $335K exceeded revenue, resulting in a 17% operating deficit.

Mission

FIRE PROTECTION

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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 $235,511

Program Service Revenue $0

Investment Income $21,286

Other Revenue $29,182

TOTAL REVENUE $285,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,769

Program Expenses $331,692

Other Expenses $334,941

TOTAL EXPENSES $334,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,979	$224,760	+0.3%
Expenses	$334,941	$292,718	+0.1%
Net Income	$-48,962	$-67,958	-0.3%

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
DWAYNE L FISHER	ASST. TREASU	N/A	Officer	$0	$0	$0
JANESSA L FISHER	TREASURER	N/A	Officer	$0	$0	$0
LARRY S HHOOVER	VICE PRESIDE	N/A	Officer	$0	$0	$0
ANDREW K NEWSWANGER	SECRETARY	N/A	Officer	$0	$0	$0
FRANK NEVIN WEAVER	PRESIDENT	N/A	Officer	$0	$0	$0
MATTHEW M WEAVER	ASST SECRETA	N/A	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	$285,979	$334,941	$1,922,976	$-48,962
2022	$224,760	$292,718	$1,971,938	$-67,958
2021	$264,206	$327,939	$2,039,896	$-63,733
2020	$190,163	$305,055	$2,103,629	$-114,892
2019	$792,072	$273,549	$2,218,521	$518,523
2018	$150,930	$183,807	$1,699,998	$-32,877

CAERNARVON FIRE COMPANY