JEFFERSON VOLUNTEER FIRE COMPANY (EIN 231515506) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

KELBY WALTER

Phone

7172292234

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON VOLUNTEER FIRE COMPANY, founded in 1949, is a small nonprofit in the Public Safety sector that reported $172K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 17% operating margin.

Mission

TO PROTECT AND PRESERVE LIFE AND PROPERTY FROM ANY EMERGENCY SITUATION OR HAZARDOUS CONDITION WITHIN THE VICINITY, OR IN COOPERATION WITH EITHER EMERGENCY PROVIDERS AND/OR GOVERNMENT AGENCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $109,978

Program Service Revenue $0

Investment Income $6,587

Other Revenue $55,021

TOTAL REVENUE $171,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,262

Fundraising Expenses $19,358

Program Expenses $65,625

Other Expenses $130,273

TOTAL EXPENSES $142,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,586	$216,375	-0.2%
Expenses	$142,535	$139,104	+0.0%
Net Income	$29,051	$77,271	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

255

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
KELBY WALTER	PRESIDENT	10.00	Officer	$0	$0	$0
BRANDON SOLTES	VICE PRESIDENT	10.00	Officer	$0	$0	$0
STEPHANIE LANDIS	RECORDING SECRETARY	10.00	Officer	$0	$0	$0
KALI LANDIS	ASST RECORDING SECRETARY	10.00	Officer	$0	$0	$0
JAMES BOLLINGER	FINANCIAL SECRETARY	10.00	Officer	$0	$0	$0
KIMI AUGBURGER	TREASURER	10.00	Officer	$0	$0	$0
BRANDIE LITTLE	MEMBERSHIP SECRETARY	10.00	Officer	$0	$0	$0
GLEN BORTNER	CHAPLAIN	10.00	Officer	$0	$0	$0
TIM PARKER	ASST CHAPLAIN	10.00	Officer	$0	$0	$0
RAY MASIMORE	TRUSTEE	5.00	Director	$0	$0	$0
THOMAS HOFF	TRUSTEE	5.00	Director	$0	$0	$0
JON CHRONISTER	TRUSTEE	5.00	Director	$0	$0	$0
FRANCIS THOMAS	TRUSTEE	5.00	Director	$0	$0	$0
PATRICK SEITZ	TRUSTEE	5.00	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	No data	No data	No data	No data
2023	$171,586	$142,535	$804,264	$29,051
2022	$216,375	$139,104	$790,859	$77,271
2021	$158,151	$96,313	$736,727	$61,838
2020	$140,202	$155,488	$675,961	$-15,286
2019	$179,154	$148,613	$690,499	$30,541
2018	$182,069	$152,939	$659,757	$29,130

JEFFERSON VOLUNTEER FIRE COMPANY