KUTZTOWN COMMUNITY FIRE COMPANY (EIN 232278161) - 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

1908

Legal Domicile

Phone

7178662682

Tax Period

2024-01-01 to 2024-12-31

KUTZTOWN COMMUNITY FIRE COMPANY, founded in 1908, is a small nonprofit that reported $157K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 169% operating deficit.

Mission

FIRE PROTECTION FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $36,978

Program Service Revenue $0

Investment Income $0

Other Revenue $120,469

TOTAL REVENUE $157,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $150

Program Expenses $423,562

Other Expenses $424,303

TOTAL EXPENSES $424,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,447	$268,379	-0.4%
Expenses	$424,303	$68,769	+5.2%
Net Income	$-266,856	$199,610	-2.3%

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
JOHN KOCHER	CHIEF	1.00	Director	$0	$0	$0
JORDON BEHM	DEPUTY CHIEF	1.00	Director	$0	$0	$0
CLINT MAST	CAPTAIN - Trustee	2.00	Director	$0	$0	$0
MIKE MUSSER	LIEUTENANT	4.00	Director	$0	$0	$0
Jordan Musser	Trustee	1.00	Director	$0	$0	$0
Tim Houser	Trustee	1.00	Director	$0	$0	$0
MIKE ROBERTSON	President	10.00	Officer Director	$0	$0	$0
TIM BEHM	VP - ASSISTANT CHIEF	2.00	Officer Director	$0	$0	$0
KAREN KOPPENHAVER	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTIN KOCHER	TREASURER	4.00	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	$157,447	$424,303	$195,239	$-266,856
2023	$268,379	$68,769	$462,095	$199,610
2022	$189,812	$74,395	$262,485	$115,417
2021	$120,267	$112,033	$203,068	$8,234
2020	$135,965	$107,704	$222,834	$28,261
2019	$150,237	$178,927	$222,573	$-28,690
2018	$107,777	$139,827	$279,263	$-32,050

KUTZTOWN COMMUNITY FIRE COMPANY