WEST HEMPFIELD FIRE AND RESCUE COMPANY (EIN 231642407) - 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

2000

Legal Domicile

Principal Officer

NATHAN CHARLES

Phone

7172854929

Tax Period

2023-01-01 to 2023-12-31

WEST HEMPFIELD FIRE AND RESCUE COMPANY, founded in 2000, is a small nonprofit that reported $138K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $251K exceeded revenue, resulting in a 82% operating deficit.

Mission

FIRE PROTECTION AND RESCUE SERVICES.

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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 $109,484

Program Service Revenue $0

Investment Income $18,023

Other Revenue $10,498

TOTAL REVENUE $138,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,863

Program Expenses $239,944

Other Expenses $246,563

TOTAL EXPENSES $251,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,005	$80,380	+0.7%
Expenses	$251,326	$243,817	+0.0%
Net Income	$-113,321	$-163,437	-0.3%

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

200

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
NATHAN CHARLES	PRESIDENT	N/A	Officer Director	$0	$0	$0
DUANE KLINE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRENDA SAUDER	SECRETARY	N/A	Officer Director	$0	$0	$0
DEREK EIDE	MEMBERSHIP S	N/A	Officer Director	$0	$0	$0
PHILLIP WRIGHT	TREASURER	N/A	Officer Director	$0	$0	$0
IVAN FORRY	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
KIRK AMENT	TRUSTEE	N/A	Director	$0	$0	$0
TIM BURKE	TRUSTEE	N/A	Director	$0	$0	$0
JAN GAYMAN	TRUSTEE	N/A	Director	$0	$0	$0
BILL GASPARETTI	TRUSTEE	N/A	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	$138,005	$251,326	$842,113	$-113,321
2022	$80,380	$243,817	$955,775	$-163,437
2021	$263,975	$270,656	$1,119,555	$-6,681
2020	$125,099	$253,201	$1,126,236	$-128,102
2019	$205,573	$221,293	$1,254,338	$-15,720
2018	$634,707	$196,548	$1,270,058	$438,159

WEST HEMPFIELD FIRE AND RESCUE COMPANY