WEST END FIRE COMPANY NO 3 (EIN 231210290) - 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

1915

Legal Domicile

Principal Officer

CAROL WARREN

Phone

4849991110

Tax Period

2024-01-01 to 2024-12-31

WEST END FIRE COMPANY NO 3, founded in 1915, is a small nonprofit in the Recreation & Sports sector that reported $361K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 19% operating margin.

Mission

TO ESTABLISH, SUPPORT AND MAINTAIN A VOLUNTEER FIRE COMPANY. TO ACQUIRE, POSSESS AND USE SUITABLE APPARATUS FOR THE PRESERVATION OF PROPERTY FROM DESTRUCTIION AND DAMAGE BY FIRE AND FOR THE PURPOSE OF ESTABLISHING A SOCIAL, FRATERNAL & BENEFICIAL ASSOC.

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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 $11,020

Program Service Revenue $0

Investment Income $714

Other Revenue $349,123

TOTAL REVENUE $360,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,642

Fundraising Expenses $0

Other Expenses $187,832

TOTAL EXPENSES $293,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,857	$246,483	+0.5%
Expenses	$293,474	$242,148	+0.2%
Net Income	$67,383	$4,335	+14.5%

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

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

$681

Total Directors

$4,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL WARREN	PRESIDENT	2.00	Officer	$0	$0	$0
ANN MARIE FRANCISCUS	RECORDING SECRETARY	2.00	Officer	$0	$0	$0
KEVIN DUNLAP	TRUSTEE	1.00	Director	$0	$0	$0
DONNA WEAVER	MEMBERSHIP SECRETARY	1.00	Officer	$681	$0	$681
JENNIFER MILLER	VICE PRESIDENT	2.00	Director	$511	$0	$511
BERT DISCIULLO	TRUSTEE	1.00	Director	$0	$0	$0
DEANN SHRACK	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT TRACEY SR	TRUSTEE	1.00	Director	$3,604	$0	$3,604
TAMI KIRBY	FINANICIAL SECRETARY	2.00	Officer	$0	$0	$0
CHERYL DOBSON	TREASURER	2.00	Officer	$0	$0	$0
GLENN WARREN	TRUSTEE	1.00	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	$360,857	$293,474	$738,237	$67,383
2023	$246,483	$242,148	$670,854	$4,335
2022	$207,548	$246,520	$666,519	$-38,972
2021	$183,363	$252,229	$705,658	$-68,866
2020	$98,682	$196,735	$774,607	$-98,053
2019	$263,956	$306,954	$873,636	$-42,998
2018	$323,626	$330,775	$915,280	$-7,149

WEST END FIRE COMPANY NO 3