Hyndman Volunteer Fire Department (EIN 231259518) - 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

1943

Legal Domicile

Principal Officer

Rod Shaffer

Phone

8148423414

Tax Period

2018-01-01 to 2018-12-31

Hyndman Volunteer Fire Department, founded in 1943, is a micro nonprofit in the Public Safety sector that reported $47K in total revenue in fiscal year 2018. Revenue fell 63% from the prior year — a significant decline worth monitoring. Net assets of $369K represent 94 months of operating reserves.

Mission

Firefighting service Provides firefighting and rescue services to the Hyndman PA & surrounding areas.

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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 (2018)

Revenue Breakdown

Contributions & Grants $38,396

Program Service Revenue $621

Investment Income $5,772

Other Revenue $2,563

TOTAL REVENUE $47,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,330

Other Expenses $51,086

TOTAL EXPENSES $51,086

Year-over-Year Comparison

	2018	2017	Change
Revenue	$47,352	$127,581	-0.6%
Expenses	$51,086	$125,090	-0.6%
Net Income	$-3,734	$2,491	-2.5%

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

N/A

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
Michael L Lafferty	President	5.00	Officer	$0	$0	$0
Joe Dwire Jr	VP	5.00	Officer	$0	$0	$0
Aaron Campbell	Secretary	5.00	Officer	$0	$0	$0
Rodney Shaffer	Treasurer	5.00	Officer	$0	$0	$0
Ron Spiker	Fire Chief	5.00	Officer	$0	$0	$0
Rod Spiker	Chaplain	5.00	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
2018	$47,352	$51,086	$411,223	$-3,734

Hyndman Volunteer Fire Department