CONCORDVILLE FIRE AND PROTECTIVEASSOCIATION (EIN 232152263) - 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

1928

Legal Domicile

Principal Officer

LEE A WEERSING

Phone

6105431199

Tax Period

2024-01-01 to 2024-12-31

CONCORDVILLE FIRE AND PROTECTIVEASSOCIATION, founded in 1928, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

FIRE PREVENTION

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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 $1,113,575

Program Service Revenue $1,851,890

Investment Income $106,580

Other Revenue $15,144

TOTAL REVENUE $3,087,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,486,925

Fundraising Expenses $0

Program Expenses $2,677,289

Other Expenses $1,773,409

TOTAL EXPENSES $3,260,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,087,189	$2,784,187	+0.1%
Expenses	$3,260,334	$3,088,260	+0.1%
Net Income	$-173,145	$-304,073	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE A WEERSING	PRESIDENT	N/A	Officer	$0	$0	$0
J RICHARD BEEBE	VICE PRESIDENT	N/A	Officer	$0	$0	$0
DAVID MONTVILLE	TREASURER	N/A	Officer	$0	$0	$0
THOMAS R NELLING	SECRETARY	N/A	Officer	$0	$0	$0
J RICHARD BEEBE	CHAIRMAN OF THE BOARD	N/A	Director	$0	$0	$0
ROBERT VASEK	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM HAMMOND	DIRECTOR	N/A	Director	$0	$0	$0
VITO JACONO	CHIEF ENGINEER	N/A	Officer	$0	$0	$0
WILLIAM HUMMEL JR	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH HOPE	DEPUTY CHIEF	N/A	Officer	$0	$0	$0
ROBERT GRIFFIN JR	FIRE CHIEF	N/A	Officer	$0	$0	$0
J PAT MCDONNELL	DIRECTOR	N/A	Director	$0	$0	$0
H RAYMOND RUSSELL	DIRECTOR	N/A	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	$3,087,189	$3,260,334	$5,827,204	$-173,145
2023	$2,784,187	$3,088,260	$5,865,670	$-304,073
2022	$2,650,714	$3,569,274	$6,027,175	$-918,560
2021	$2,355,230	$2,264,642	$6,938,623	$90,588
2020	$2,321,767	$2,322,588	$6,848,349	$-821
2019	$1,977,919	$2,260,842	$7,410,880	$-282,923
2018	$2,195,721	$2,163,399	$6,942,342	$32,322

CONCORDVILLE FIRE AND PROTECTIVEASSOCIATION