KENHORST VOLUNTEER FIRE COMPANY (EIN 230753315) - 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

1932

Legal Domicile

Principal Officer

STEPHANIE MULLARKEY

Phone

6107779550

Tax Period

2023-01-01 to 2023-12-31

KENHORST VOLUNTEER FIRE COMPANY, founded in 1932, is a small nonprofit that reported $535K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $1.6M represent 35 months of operating reserves.

Mission

TO SERVE THE EMERGENCY NEEDS OF THE COMMUNITY.

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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 $14,026

Program Service Revenue $32,537

Investment Income $4,553

Other Revenue $483,397

TOTAL REVENUE $534,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,347

Fundraising Expenses $0

Other Expenses $391,593

TOTAL EXPENSES $572,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,513	$594,733	-0.1%
Expenses	$572,940	$598,156	0.0%
Net Income	$-38,427	$-3,423	+10.2%

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

N/A

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
COURTNEY GARIPOLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN ULRICH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CRAIG FRITZ	FINANCIAL SECRETARY	5.00	Officer Director	$0	$0	$0
ALICE KLINE	MEMBERSHIP SECRETARY	6.00	Officer Director	$0	$0	$0
BETHANY ETCHBERGER	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE MULLARKEY	TREASURER	10.00	Officer Director	$0	$0	$0
DWAYNE HART	FIRE CHIEF	12.00	Officer Director	$0	$0	$0
CHRIS ROCHE	DEPUTY FIRE CHIEF	12.00	Officer Director	$0	$0	$0
ZACHARY BAKER	ASSISTANT FIRE CHIEF	12.00	Officer Director	$0	$0	$0
RAY LUTZ	HEAD TRUSTEE	15.00	Officer Director	$0	$0	$0
DENNIS MULLARKEY	TRUSTEE	12.50	Officer Director	$0	$0	$0
ANTHONY MAKARA	TRUSTEE	12.50	Officer Director	$0	$0	$0
ARTHUR REICHERT	TRUSTEE	12.50	Officer Director	$0	$0	$0
ROGER HINSEY	TRUSTEE	12.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$534,513	$572,940	$1,729,334	$-38,427
2022	$594,733	$598,156	$1,800,244	$-3,423
2021	$601,227	$515,490	$1,826,038	$85,737
2021	$601,227	$472,640	$1,826,038	$128,587
2020	$435,624	$409,491	$1,788,292	$26,133
2020	$435,624	$442,903	$1,788,292	$-7,279
2019	$597,936	$493,889	$1,696,138	$104,047
2018	$591,541	$510,811	$1,721,454	$80,730

KENHORST VOLUNTEER FIRE COMPANY