NORTH PENN VOLUNTEER FIRE COMPANY

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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

1905

Legal Domicile

Principal Officer

FRANK BAXTER

Phone

2154167524

Tax Period

2023-01-01 to 2023-12-31

NORTH PENN VOLUNTEER FIRE COMPANY, founded in 1905, is a small nonprofit that reported $406K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $799K exceeded revenue, resulting in a 97% operating deficit.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF NORTH WALES BOROUGH, LOWER GWYNEDD TOWNSHIP, UPPER GWYNEDD TOWNSHIP AND SURROUNDING COMMINITIES

Program Service Accomplishments

Program 1

Expenses: $778,592 Revenue: $0

NORTH PENN VOLUNTEER FIRE COMPANY PROVIDES FIRE PREVENTION, FIRE PROTECTION, AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF NORTH WALES BOROUGH, LOWER GYYNEDD TOWNSHIP, UPPER GWYNEDD TOWNSHIP AND SURROUNDING MUNICIPALITIES, THE COMPANY HAS 61 ACTIVE VOLINTEERS. IN 2023 THE COMPANY RESPONDED TO A TOTAL OF 653 EMERGENCY CALLS (294 FIRE CALLS AND 359 EMERGENCY MEDICAL SERVICE CALLS). OF THOSE CALLS 197 WERE TO LOCATIONS TO NORTH WALES BOROUGH, 186 IN LOWER GWYNEDD TOWNSHIP, 144 IN UPPER GWYNEDD TOWNSHIP AND 126 IN OTHER MUNICIPALITIES. IN 2023, COMPANY MEMBERS SPENT 488 HOURS IN TRAINING ACTIVITIES AND 2,182 HOURS IN ACTIVE RESPONSE TO EMERGENCY CALLS. IN ADDITION TO TIME SPENT IN ACTIVE REPONSE, COMPANY MEMBERS COMMIT TO BEING 'ON CALL', STANDING READY TO RESPOND ON VERY SHORT NOTICE TO EMERGENCY CALLS THROUGHOUT THE YEAR. THE COMPANY OWNS ITS FIRE HOUSE AND A FLEET OF EMERGENCY VEHICLES, INCLUDING A 100 FOOT LADDER TRUCK, PUMPERS, AND QRS (EMERGENCY MEDICAL SERVICE) VEHICLES ALONG WITH A BROAD ARRAY OF EMERGENCY SERVICES EQUIPMENT, TOOLS, BREATHING APPARATUS, AND SAFETY GEAR ESSENTIAL TO THE DELIVERY OF LIFE SAFETY SERVICES TO THE COMMUNITIES THAT THE COMPANY SERVES.

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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 $330,099

Program Service Revenue $0

Investment Income $7,166

Other Revenue $68,664

TOTAL REVENUE $405,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,881

Program Expenses $778,592

Other Expenses $798,867

TOTAL EXPENSES $798,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,929	$586,986	-0.3%
Expenses	$798,867	$743,283	+0.1%
Net Income	$-392,938	$-156,297	+1.5%

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

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
STEVEN MCGLYNN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KEITH REBER	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY BUSH	TREASURER	4.00	Officer Director	$0	$0	$0
FRANK BAXTER	PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNA THOMAS	SECRETARY	4.00	Officer Director	$0	$0	$0
ZACHARY ROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT TRAYNOR	FIRE CHIEF BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM KAELIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW DAYWALT	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG D'ANGELO	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN HART	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX WILSON	ASST TREASURER	2.00	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	No data	No data	No data	No data
2023	$405,929	$798,867	$5,505,456	$-392,938
2022	$586,986	$743,283	$5,658,551	$-156,297
2021	$640,988	$602,568	$5,769,598	$38,420
2020	$375,326	$516,995	$4,671,672	$-141,669
2019	$365,364	$537,456	$4,866,884	$-172,092
2018	$439,045	$627,671	$5,061,839	$-188,626