FAYETTEVILLE VOLUNTEER FIRE DEPARTMENT (EIN 232008355) - 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

1953

Legal Domicile

Principal Officer

CURTIS BUMBAUGH

Phone

7173523131

Tax Period

2024-01-01 to 2024-12-31

FAYETTEVILLE VOLUNTEER FIRE DEPARTMENT, founded in 1953, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 8% surplus.

Mission

TO PROVIDE VOLUNTEER FIRE AND MEDICAL SERVICES TO THE LOCAL COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $295,953

Program Service Revenue $1,825,317

Investment Income $4,420

Other Revenue $192,032

TOTAL REVENUE $2,317,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,318,727

Fundraising Expenses $115,663

Program Expenses $1,505,866

Other Expenses $808,606

TOTAL EXPENSES $2,127,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,317,722	$1,952,641	+0.2%
Expenses	$2,127,333	$2,092,482	+0.0%
Net Income	$190,389	$-139,841	-2.4%

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

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

$270,466

Total Directors

$270,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HELLER	EMS CHEIF	40.00	Officer Director	$82,703	$17,083	$99,786
ANDREW MELIUS	EMS CHEIF	40.00	Officer Director	$73,838	$18,853	$92,691
MARK BUMBAUGH	PRESIDENT	40.00	Officer Director	$46,720	$1,402	$48,122
CURTIS BUMBAUGH	TREASURER	40.00	Officer Director	$29,867	$0	$29,867
JEREMY WHITMORE	VICE PRESIDENT/ASST FIRE C	20.00	Officer Director	$0	$0	$0
CRAIG RHONE	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
VICKI WISHARD	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHELLE BUMBAUGH	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
BILL WISHARD	FIRE CHIEF	20.00	Officer Director	$0	$0	$0
BRADY BUMBAUGH	DEPUTY FIRE CHIEF	20.00	Officer Director	$0	$0	$0
HUNTER MILLER	ASSISTANT FIRE CHIEF	20.00	Officer Director	$0	$0	$0
TYLER WEST	LIEUTENANT	5.00	Officer Director	$0	$0	$0
CHRIS BOWMAN	LIEUTENANT/TRUSTEE	5.00	Officer Director	$0	$0	$0
LUTHER ROTZ	SARGEANT	5.00	Director	$0	$0	$0
JEFF PROPST	CHAPLAIN	5.00	Director	$0	$0	$0
DAVID COURTNEY	TRUSTEE	5.00	Director	$0	$0	$0
PAUL ETTER	TRUSTEE	5.00	Director	$0	$0	$0
ED COLLEGE	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	$2,317,722	$2,127,333	$3,720,897	$190,389
2023	$1,952,641	$2,092,482	$3,596,816	$-139,841
2022	$2,057,384	$1,732,146	$3,871,922	$325,238
2021	$2,465,050	$2,067,992	$3,929,434	$397,058
2020	$2,095,317	$2,064,117	$3,714,429	$31,200
2019	$2,001,718	$2,080,151	$3,708,073	$-78,433
2018	$2,057,147	$2,063,288	$3,902,272	$-6,141

FAYETTEVILLE VOLUNTEER FIRE DEPARTMENT