WEST GROVE FIRE COMPANY (EIN 232199988) - 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

1905

Legal Domicile

Principal Officer

KATHARINE DOOCHACK

Phone

6108699326

Tax Period

2024-01-01 to 2024-12-31

WEST GROVE FIRE COMPANY, founded in 1905, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. Net assets of $7.9M represent 28 months of operating reserves.

Mission

FIRE FIGHTING AND AMBULANCE SERVICES FOR NEIGHBORING 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 (2024)

Revenue Breakdown

Contributions & Grants $1,938,736

Program Service Revenue $1,300,923

Investment Income $54,739

Other Revenue $37,719

TOTAL REVENUE $3,332,117

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $1,775,598

Fundraising Expenses $38,607

Program Expenses $3,150,609

Other Expenses $1,533,904

TOTAL EXPENSES $3,327,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,332,117	$3,419,984	0.0%
Expenses	$3,327,653	$2,709,581	+0.2%
Net Income	$4,464	$710,403	-1.0%

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
NEIL VAUGHN	PRESIDENT	8.00	Officer	$0	$0	$0
DAVE TALLEY	VICE PRESIDE	8.00	Officer	$0	$0	$0
WILLIAM WOHL SR	SECRETARY	8.00	Officer	$0	$0	$0
KIM MILLER	MEMBERSHIP S	8.00	Officer	$0	$0	$0
KATHARINE DOOCHACK	TREASURER	8.00	Officer	$0	$0	$0
DAN FORD	TRUSTEE	8.00	Officer Director	$0	$0	$0
CHARLES FOY SR	TRUSTEE	8.00	Officer Director	$0	$0	$0
CRAIG MILLER	TRUSTEE	8.00	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
2024	$3,332,117	$3,327,653	$8,293,401	$4,464
2023	$3,419,984	$2,709,581	$8,343,258	$710,403
2022	$3,027,561	$2,549,665	$7,710,323	$477,896
2021	$2,592,849	$1,934,292	$7,372,048	$658,557
2020	$2,416,531	$1,949,495	$6,743,454	$467,036
2019	$2,086,560	$1,838,907	$6,377,326	$247,653
2018	$1,979,621	$1,672,173	$6,240,109	$307,448

WEST GROVE FIRE COMPANY