WEST END FIRE COMPANY OF BRODHEADSVILLE PA (EIN 232084032) - 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

1932

Legal Domicile

Principal Officer

JEFFREY WEISS

Phone

7175710848

Tax Period

2023-01-01 to 2023-12-31

WEST END FIRE COMPANY OF BRODHEADSVILLE PA, founded in 1932, is a small nonprofit in the Public Safety sector that reported $545K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 170% operating deficit.

Mission

PROTECTION OF LIFE AND PROPERTY FROM DAMAGE OR INJURY CAUSED BY FIRE OR ACCIDENTS TO THE RESIDENTS OF CHESTNUTHILL TOWNSHIP AND ADJACENT COMMUNITIES.

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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 $512,102

Program Service Revenue $0

Investment Income $724

Other Revenue $32,299

TOTAL REVENUE $545,125

Expense Breakdown

Grants Paid $1,163,222

Salaries & Benefits $0

Fundraising Expenses $10,355

Program Expenses $1,440,612

Other Expenses $306,746

TOTAL EXPENSES $1,469,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,125	$600,295	-0.1%
Expenses	$1,469,968	$323,785	+3.5%
Net Income	$-924,843	$276,510	-4.3%

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

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
JEFFREY WEISS	PRESIDENT	2.00	Officer	$0	$0	$0
NICHOLAS CAPRIOLI	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KRISTINE HARRISON	TREASURER	6.00	Officer	$0	$0	$0
LINDSEY EDWARDS	SECRETARY	2.00	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	$545,125	$1,469,968	$1,771,169	$-924,843
2022	$600,295	$323,785	$2,788,002	$276,510
2021	$610,368	$307,794	$2,546,075	$302,574
2020	$662,434	$255,878	$2,308,732	$406,556
2019	$397,888	$285,728	$1,943,993	$112,160
2018	$426,171	$293,216	$1,885,995	$132,955

WEST END FIRE COMPANY OF BRODHEADSVILLE PA