FELTON COMMUNITY FIRE COMPANY INC (EIN 232019792) - 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

1940

Legal Domicile

Principal Officer

TYLER SIPPLE

Phone

3022844600

Tax Period

2024-07-01 to 2025-06-30

FELTON COMMUNITY FIRE COMPANY INC, founded in 1940, is a community nonprofit in the Public Safety sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $654K, a strong 30% operating margin.

Mission

TO PROTECT AND PRESERVE LIFE AND PROPERTY DURING ANY EMERGENCY WHICH OCCURS WITHIN THE DISTRICT OF THE COMPANY.

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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 $1,368,071

Program Service Revenue $493,790

Investment Income $148,460

Other Revenue $191,626

TOTAL REVENUE $2,201,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,794

Fundraising Expenses $0

Program Expenses $1,388,916

Other Expenses $812,161

TOTAL EXPENSES $1,548,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,201,947	$1,913,473	+0.2%
Expenses	$1,548,330	$1,305,198	+0.2%
Net Income	$653,617	$608,275	+0.1%

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

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

$496

Total Directors

$1,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORLANDO PRITCHETT	DIRECTOR	10.00	Director	$849	$0	$849
TYLER SIPPLE	PRESIDENT	15.00	Officer Director	$496	$0	$496
CHRIS CLOUGH	CHIEF	15.00	Director	$0	$0	$0
EARLE DEMPSEY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN DEPUTY	ASSISTANT SE	25.00	Officer Director	$0	$0	$0
ALYSSA GENOVESE	SECRETARY	5.00	Officer Director	$0	$0	$0
ADAM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
CORY SWAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
MATT TOOTHMAN	TREASURER	20.00	Officer Director	$0	$0	$0
JAMES WILSON	VICE PRESIDE	10.00	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
2025	$2,201,947	$1,548,330	$8,493,954	$653,617
2024	$1,913,473	$1,305,198	$7,674,372	$608,275
2023	$2,034,470	$1,222,286	$6,866,100	$812,184
2022	$1,329,063	$1,013,093	$5,589,169	$315,970
2021	$1,321,865	$974,086	$5,373,867	$347,779
2020	$1,274,748	$1,029,936	$4,776,585	$244,812

FELTON COMMUNITY FIRE COMPANY INC