SHELLY FIRE COMPANY (EIN 232206011) - 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

1947

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SHELLY FIRE COMPANY, founded in 1947, is a small nonprofit in the Public Safety sector that reported $355K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 23% operating margin.

Mission

PROVIDE VOLUNTEER FIREFIGHTING AND OTHER RELATED EMERGENCY RESPONSE SERVICES TO THE COMMUNITY

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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 $346,282

Program Service Revenue $0

Investment Income $68

Other Revenue $8,578

TOTAL REVENUE $354,928

Expense Breakdown

Grants Paid $20,873

Salaries & Benefits $0

Fundraising Expenses $45,211

Program Expenses $222,757

Other Expenses $253,783

TOTAL EXPENSES $274,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,928	$292,197	+0.2%
Expenses	$274,656	$246,271	+0.1%
Net Income	$80,272	$45,926	+0.7%

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

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
HAROLD LEATHERMAN	TRUSTEE	0.00	Director	$0	$0	$0
CHRISTOPHER MCKINLEY	VICE PRESIDENT	4.00	Director	$0	$0	$0
ROBERT BECK	TRUSTEE	4.00	Director	$0	$0	$0
JOHN RUCH	TRUSTEE	4.00	Director	$0	$0	$0
CELESTE GRAZIONO	SECRETARY	8.00	Officer	$0	$0	$0
PETER GRAZIONO	PRESIDENT	8.00	Officer	$0	$0	$0
BOB HEITZ	TREASURER	8.00	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	$354,928	$274,656	$806,226	$80,272
2022	$292,197	$246,271	$730,000	$45,926
2021	$247,466	$211,302	$740,742	$36,164
2020	$252,329	$190,137	$741,809	$62,192
2019	$287,839	$211,476	$871,292	$76,363
2018	$209,263	$210,748	$883,755	$-1,485

SHELLY FIRE COMPANY