VILLAS VOLUNTEER FIRE COMPANY INC (EIN 223043043) - 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

1931

Legal Domicile

Principal Officer

RICK MASICO

Phone

6098861611

Tax Period

2024-01-01 to 2024-12-31

VILLAS VOLUNTEER FIRE COMPANY INC, founded in 1931, is a small nonprofit in the Public Safety sector that reported $230K in total revenue in fiscal year 2024. Expenses of $205K left a modest 11% surplus.

Mission

FOR THE SAFETY OF LIFE AND PROPERTY AND PUBLIC EDUCATION

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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 $152,547

Program Service Revenue $510

Investment Income $64,744

Other Revenue $12,425

TOTAL REVENUE $230,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,200

Fundraising Expenses $3,184

Program Expenses $169,943

Other Expenses $194,932

TOTAL EXPENSES $205,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,226	$225,529	+0.0%
Expenses	$205,132	$218,324	-0.1%
Net Income	$25,094	$7,205	+2.5%

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

$5,200

Total Directors

$10,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN ZINKUS	BOARD MEMBER	5.00	Director	$2,500	$0	$2,500
KELVIN ASHBRIDGE	V. PRESIDENT	5.00	Officer Director	$2,200	$0	$2,200
ATHENA JORDAN	SECRETARY	5.00	Officer Director	$2,000	$0	$2,000
DON MONTGOMERY	BOARD MEMBER	5.00	Director	$2,000	$0	$2,000
RICK MASICO	PRESIDENT	5.00	Officer Director	$1,000	$0	$1,000
TOM FERRY	BOARD MEMBER	5.00	Director	$500	$0	$500
STEVE BOLTON	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL BRANNON	TREASURER	5.00	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
2024	$230,226	$205,132	$2,007,489	$25,094
2023	$225,529	$218,324	$2,002,362	$7,205
2022	$215,890	$173,138	$2,028,799	$42,752
2021	$209,393	$147,154	$2,053,103	$62,239
2020	$166,425	$172,231	$2,027,478	$-5,806

VILLAS VOLUNTEER FIRE COMPANY INC