WARETOWN VOLUNTEER FIRE CO #1 (EIN 226166821) - 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

1939

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

WARETOWN VOLUNTEER FIRE CO #1, founded in 1939, is a small nonprofit in the Public Safety sector that reported $179K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $158K left a modest 12% surplus.

Mission

FIRE FIGHTING & FIRE PREVENTION

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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 $106,150

Program Service Revenue $24,400

Investment Income $21,099

Other Revenue $27,294

TOTAL REVENUE $178,943

Expense Breakdown

Grants Paid $1,775

Salaries & Benefits $0

Fundraising Expenses $4,329

Program Expenses $144,154

Other Expenses $152,010

TOTAL EXPENSES $158,114

Year-over-Year Comparison

	2025	2024	Change
Revenue	$178,943	$144,798	+0.2%
Expenses	$158,114	$129,035	+0.2%
Net Income	$20,829	$15,763	+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	Role	Reportable Comp	Other Comp	Total
ROBERT ZIEGENFUSS	PRESIDENT	Officer	$0	$0	$0
THOMAS MUNT	VICE PRESIDENT	Officer	$0	$0	$0
MICHAEL VILLANOVA	TREASURER	Officer	$0	$0	$0
JOLEE COSTA	SECRETARY	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	$178,943	$158,114	$1,201,523	$20,829
2024	No data	No data	No data	No data
2023	$241,354	$122,625	$1,106,352	$118,729
2022	$127,508	$108,859	$1,009,187	$18,649
2021	$83,147	$116,977	$1,007,309	$-33,830
2020	$90,947	$109,478	$1,065,064	$-18,531
2019	$114,464	$142,207	$1,094,848	$-27,743
2018	$115,122	$127,350	$1,136,555	$-12,228

WARETOWN VOLUNTEER FIRE CO #1