SELLERSVILLE FIRE DEPARTMENT (EIN 232270637) - 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

1911

Legal Domicile

Principal Officer

GREGORY SWIERZEWSKI

Phone

2152574028

Tax Period

2023-10-01 to 2024-09-30

SELLERSVILLE FIRE DEPARTMENT, founded in 1911, is a small nonprofit in the Public Safety sector that reported $735K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $226K, a strong 31% operating margin.

Mission

TO PROVIDE FIRE CONTROL PROTECTION FOR THE RESIDENTS OF SELLERSVILLE BOROUGH AND SURROUNDING 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 $475,722

Program Service Revenue $1,065

Investment Income $54,214

Other Revenue $204,240

TOTAL REVENUE $735,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $42,116

Program Expenses $434,371

Other Expenses $504,613

TOTAL EXPENSES $509,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$735,241	$374,093	+1.0%
Expenses	$509,659	$631,390	-0.2%
Net Income	$225,582	$-257,297	-1.9%

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
CHUCK WAGNER	VICE PRESIDENT/TRUSTEE	3.00	Officer Director	$0	$0	$0
ASHLEY MCELHARE	ASSISTANT SECRETARY/HEAD TRUSTEE	3.00	Officer Director	$0	$0	$0
CAROL ADAMS	TRUSTEE	3.00	Director	$0	$0	$0
DOUGLAS WILHELM	TRUSTEE	3.00	Director	$0	$0	$0
STEVE HAWKINS	TRUSTEE	3.00	Director	$0	$0	$0
KURT WAGNER	FIRE CHIEF/TRUSTEE	5.00	Officer Director	$0	$0	$0
BRIAN ADAMS	HEAD TRUSTEE	3.00	Director	$0	$0	$0
MATTHEW SWIERZEWSKI	TRUSTEE	3.00	Director	$0	$0	$0
CONNOR PFAFF	TRUSTEE	3.00	Director	$0	$0	$0
N/A	VICE PRESIDENT	3.00		$0	$0	$0
GREG SWIERZEWSKI	PRESIDENT	3.00	Officer	$0	$0	$0
RACHEL SWIERZEWSKI	SECRETARY	3.00	Officer	$0	$0	$0
HARRY MCELHARE JR	FINANCIAL SECRETARY	3.00	Officer	$0	$0	$0
BETH GRIGG	TREASURER	3.00	Officer	$0	$0	$0
WILLIAM SPAETH	FIRE POLICE CAPTAIN	3.00	Officer	$0	$0	$0
JEFFREY MCDONALD	CHIEF ENGINEER	3.00	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	$735,241	$509,659	$3,162,986	$225,582
2023	$374,093	$631,390	$2,943,640	$-257,297
2022	$1,037,730	$793,641	$3,144,725	$244,089
2021	$718,996	$473,360	$3,101,445	$245,636
2020	$446,409	$464,312	$2,168,892	$-17,903
2019	$356,580	$454,758	$2,154,090	$-98,178
2018	$586,456	$410,355	$2,245,426	$176,101

SELLERSVILLE FIRE DEPARTMENT