HEGINS VALLEY FIRE-RESCUE

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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

2000

Legal Domicile

Principal Officer

JODY RICHARDS

Phone

5706531261

Tax Period

2023-01-01 to 2023-12-31

HEGINS VALLEY FIRE-RESCUE, founded in 2000, is a small nonprofit in the Public Safety sector that reported $177K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $169K left a modest 4% surplus.

Mission

VOLUNTEER FIRE COMPANY SERVING HEGINS, VALLEY VIEW, AND THE SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $154,884 Revenue: $3,964

ALL ACTIVITIES OF THE VOLUNTEER FIRE COMPANY ARE ACCOMPLISHED THROUGH THE EFFORTS OF THE VOLUNTEER MEMBERS. ALL NET PROCEEDS ARE USED FOR MEMBER TRAINING, FIRE PREVENTION, FIRE FIGHTING EQUIPMENT...

ALL ACTIVITIES OF THE VOLUNTEER FIRE COMPANY ARE ACCOMPLISHED THROUGH THE EFFORTS OF THE VOLUNTEER MEMBERS. ALL NET PROCEEDS ARE USED FOR MEMBER TRAINING, FIRE PREVENTION, FIRE FIGHTING EQUIPMENT, AND PUBLIC AWARENESS.

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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 $77,102

Program Service Revenue $3,964

Investment Income $153

Other Revenue $95,790

TOTAL REVENUE $177,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,466

Program Expenses $154,884

Other Expenses $169,478

TOTAL EXPENSES $169,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,009	$163,700	+0.1%
Expenses	$169,478	$189,556	-0.1%
Net Income	$7,531	$-25,856	-1.3%

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
BROCK DEIBERT	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID FETTEROLF	TRUSTEE	N/A	Director	$0	$0	$0
TROY HARNER	TRUSTEE	N/A	Director	$0	$0	$0
LISA MILLER	TREASURER	N/A	Officer Director	$0	$0	$0
CHASE PATRICK	TRUSTEE	N/A	Director	$0	$0	$0
CADEN RICHARDS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JODY RICHARDS	SECRETARY	N/A	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	$177,009	$169,478	$992,010	$7,531
2022	$163,700	$189,556	$831,680	$-25,856
2021	$211,547	$140,255	$898,249	$71,292
2020	$361,170	$107,510	$835,171	$253,660
2019	$110,371	$135,408	$597,748	$-25,037
2018	$184,176	$113,939	$639,683	$70,237