Chambers Hill Fire Company and Community Assn (EIN 232016172) - 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

1954

Legal Domicile

Principal Officer

Mary Klaus

Phone

7175648839

Tax Period

2023-01-01 to 2023-12-31

Chambers Hill Fire Company and Community Assn, founded in 1954, is a small nonprofit that reported $118K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $152K exceeded revenue, resulting in a 28% operating deficit.

Mission

To provide fire protection service to the community and provide a meeting room for community service organizations

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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 $75,278

Program Service Revenue $0

Investment Income $29

Other Revenue $42,959

TOTAL REVENUE $118,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,580

Program Expenses $141,855

Other Expenses $150,006

TOTAL EXPENSES $151,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,266	$84,898	+0.4%
Expenses	$151,586	$55,020	+1.8%
Net Income	$-33,320	$29,878	-2.1%

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

N/A

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
Mary Klaus	President	10.00	Officer	$0	$0	$0
Lon Anderson Sr	Vice-president	10.00	Officer	$0	$0	$0
Michelle Lucas	Treasurer	10.00	Officer	$0	$0	$0
Mike Kaywork	Financial Secretary	10.00	Officer	$0	$0	$0
Mike Gross	Director	N/A	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
2024	No data	No data	No data	No data
2023	$118,266	$151,586	$502,487	$-33,320
2022	$84,898	$55,020	$546,588	$29,878
2021	$100,014	$44,179	$545,991	$55,835
2020	$97,996	$31,222	$538,420	$66,774
2019	$93,777	$99,342	$575,677	$-5,565
2018	$114,885	$112,525	$636,715	$2,360

Chambers Hill Fire Company and Community Assn