Shenandoah Heights Fire Co 1 (EIN 230684193) - 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

1935

Legal Domicile

Principal Officer

Gina Mays

Phone

5705903160

Tax Period

2025-01-01 to 2025-12-31

Shenandoah Heights Fire Co 1, founded in 1935, is a small nonprofit that reported $144K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $27K, a strong 19% operating margin.

Mission

Protection of property and people.

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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 $19,714

Program Service Revenue $0

Investment Income $76

Other Revenue $124,017

TOTAL REVENUE $143,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,600

Other Expenses $116,600

TOTAL EXPENSES $116,600

Year-over-Year Comparison

	2025	2024	Change
Revenue	$143,807	$152,866	-0.1%
Expenses	$116,600	$157,196	-0.3%
Net Income	$27,207	$-4,330	-7.3%

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

100

Independent Members

N/A

Employees

N/A

Volunteers

100

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
Edward Shatrowskas	Trustee	6.00	Director	$0	$0	$0
John Toborowski	Trustee	2.00	Director	$0	$0	$0
James Thomas	Trustee	10.00	Director	$0	$0	$0
Nicole Bonkowski	Grill Manager	12.00	Officer	$0	$0	$0
Gina Mays	President	14.00	Officer	$0	$0	$0
Zachary Joseph	Vice President	10.00	Officer	$0	$0	$0
Marcella Creasy	Secretary	6.00	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	$143,807	$116,600	$432,529	$27,207
2024	$152,866	$157,196	$422,538	$-4,330
2023	$238,145	$226,788	$409,652	$11,357
2022	$215,735	$79,320	$437,029	$136,415
2021	$141,821	$53,711	$424,609	$88,110
2020	$53,718	$7,951	$336,499	$45,767
2019	$33,506	No data	$290,732	No data
2018	$38,376	$16,876	$257,226	$21,500

Shenandoah Heights Fire Co 1