KUTZTOWN FIRE COMPANY NO 1 (EIN 231254924) - 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

1908

Legal Domicile

Principal Officer

DAVID BELTZ

Phone

6106838703

Tax Period

2019-01-01 to 2019-12-31

KUTZTOWN FIRE COMPANY NO 1, founded in 1908, is a small nonprofit that reported $539K in total revenue in fiscal year 2019. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $737K exceeded revenue, resulting in a 37% operating deficit.

Mission

FIRE PROTECTION

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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 (2019)

Revenue Breakdown

Contributions & Grants $267,986

Program Service Revenue $0

Investment Income $1,562

Other Revenue $269,853

TOTAL REVENUE $539,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,945

Fundraising Expenses $0

Program Expenses $335,712

Other Expenses $545,610

TOTAL EXPENSES $737,005

Year-over-Year Comparison

	2019	2018	Change
Revenue	$539,401	$1,265,777	-0.6%
Expenses	$737,005	$750,503	0.0%
Net Income	$-197,604	$515,274	-1.4%

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
DAVID BELTZ	PRESIDENT	10.00	Officer	$0	$0	$0
MARTHA KUHNS	VICEPRESIDENT	10.00	Officer	$0	$0	$0
ROGER STUMP	VICEPRESIDENT	10.00	Officer	$0	$0	$0
BRIAN BARRELL	TREASURER	10.00	Officer	$0	$0	$0
CHARLES LEIBENSPERGER	FINL SECY	3.000	Officer	$0	$0	$0
KIM RHODES	RECORDING SECY	3.000	Officer	$0	$0	$0
DALLAS HERBER	TRUSTEE	3.000	Director	$0	$0	$0
THOMAS STERNER	TRUSTEE	3.000	Director	$0	$0	$0
MATT RIEGEL	TRUSTEE	3.000	Director	$0	$0	$0
KEITH MILLER	TRUSTEE	3.000	Director	$0	$0	$0
BRIAN BARRELL	TRUSTEE	3.000	Director	$0	$0	$0
TODD EVANS	TRUSTEE	3.000	Director	$0	$0	$0
ERIC DIEHL	FIRE CHIEF	3.000	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
2019	$539,401	$737,005	$1,989,789	$-197,604
2018	$1,306,560	$750,503	$2,244,987	$556,057

KUTZTOWN FIRE COMPANY NO 1