VOLUNTEER FIRE CO OF BEACH LAKE (EIN 232263929) - 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

1925

Legal Domicile

Principal Officer

ANDREW E DEAN

Phone

5707297779

Tax Period

2025-01-01 to 2025-12-31

VOLUNTEER FIRE CO OF BEACH LAKE, founded in 1925, is a small nonprofit in the Public Safety sector that reported $257K in total revenue in fiscal year 2025. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 64% operating margin.

Mission

FIRE AND OTHER EMERGENCY RESPONSE SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $168,090

Program Service Revenue $23,686

Investment Income $37,091

Other Revenue $28,266

TOTAL REVENUE $257,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,570

Program Expenses $80,920

Other Expenses $91,641

TOTAL EXPENSES $91,641

Year-over-Year Comparison

	2025	2024	Change
Revenue	$257,133	$147,343	+0.7%
Expenses	$91,641	$99,199	-0.1%
Net Income	$165,492	$48,144	+2.4%

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

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
STACY CONEY	SECRETARY	2.00	Officer	$0	$0	$0
ANDREW E DEAN	PRESIDENT	2.00	Officer	$0	$0	$0
TONY FRANKLIN	CHIEF	2.00	Officer	$0	$0	$0
JANNETTE WILCOX	TREASURER	2.00	Officer	$0	$0	$0
RUSSELL YERKES	VICE PRESIDE	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
2025	$257,133	$91,641	$1,063,824	$165,492
2024	No data	No data	No data	No data
2023	$113,838	$61,395	$850,190	$52,443
2022	$135,704	$67,362	$797,747	$68,342
2021	$102,264	$56,724	$729,405	$45,540
2020	$82,986	$49,586	$683,865	$33,400
2019	$82,071	$75,778	$650,465	$6,293
2018	$85,131	$79,952	$644,172	$5,179

VOLUNTEER FIRE CO OF BEACH LAKE