FLEETVILLE VOLUNTEER FIRE COMPANY (EIN 232057669) - 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

2015

Principal Officer

PHIL SAXTON

Phone

5709453139

Tax Period

2023-01-01 to 2023-12-31

FLEETVILLE VOLUNTEER FIRE COMPANY, founded in 2015, is a small nonprofit in the Public Safety sector that reported $213K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 25% operating margin.

Mission

FIRE & EMERGENCY PROTECTION

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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 $45,465

Program Service Revenue $22,568

Investment Income $-221

Other Revenue $144,956

TOTAL REVENUE $212,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,625

Other Expenses $160,378

TOTAL EXPENSES $160,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,768	$121,688	+0.7%
Expenses	$160,378	$126,571	+0.3%
Net Income	$52,390	$-4,883	-11.7%

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
MALLORY GRIGGS	TRUSTEE	N/A	Director	$0	$0	$0
KEN KLASS	CHAIR TRUSTE	N/A	Director	$0	$0	$0
RAY MELNIKOFF	ASSISTANT FI	N/A	Director	$0	$0	$0
BEVERLY MICHEALS	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT MINICK	TRUSTEE	N/A	Director	$0	$0	$0
ANTHONY SAXTON	FIRE CHIEF	N/A	Director	$0	$0	$0
JOE THOMAS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ERIC WANICK	2ND ASST FIR	N/A	Director	$0	$0	$0
GREG WRIGHT	LIEUTENANT/T	N/A	Director	$0	$0	$0
DAVE GRUNZA	PRESIDENT	N/A	Officer	$0	$0	$0
MICHELLE ROSS	SECRETARY	N/A	Officer	$0	$0	$0
PHIL SAXTON	TREASURER	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	$212,768	$160,378	$508,222	$52,390
2022	$121,688	$126,571	$481,461	$-4,883
2021	$99,501	$155,834	$542,886	$-56,333
2020	$139,306	$99,423	$634,706	$39,883
2019	$91,904	$60,184	$507,674	$31,720

FLEETVILLE VOLUNTEER FIRE COMPANY