WOODLYN VOLUNTEER FIRE CO NO 1 (EIN 232503728) - 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

1945

Legal Domicile

Principal Officer

MICHAEL SCHROPSHIRE

Phone

6108335338

Tax Period

2024-01-01 to 2024-12-31

WOODLYN VOLUNTEER FIRE CO NO 1, founded in 1945, is a small nonprofit that reported $911K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $390K, a strong 43% operating margin.

Mission

TO PROVIDE FIRE, EMS, AND RESCUE SERVICES TO THE RESIDENTS OF THE WOODLYN SECTION OF RIDLEY TOWNSHIP AND 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 $74,445

Program Service Revenue $719,045

Investment Income $97

Other Revenue $117,759

TOTAL REVENUE $911,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,072

Fundraising Expenses $3,008

Program Expenses $509,047

Other Expenses $261,498

TOTAL EXPENSES $521,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$911,346	$624,240	+0.5%
Expenses	$521,570	$368,670	+0.4%
Net Income	$389,776	$255,570	+0.5%

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

$76,146

Total Directors

$70,548

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL POLTROCK	FIRE CHIEF	40.00	Officer Director	$50,560	$0	$50,560
LEE POLTROCK	ASSISTANT TR	20.00	Officer	$25,412	$0	$25,412
ANTHONY TURSI	BOARD MEMBER	10.00	Director	$19,814	$0	$19,814
CHRISTINE RYDER	TREASURER	40.00		$10,400	$0	$10,400
MICHAEL SCHROPSHIRE	PRESIDENT	40.00	Officer Director	$174	$0	$174
MICHAEL DOBRYNDIA	SECRETARY	5.00	Director	$0	$0	$0
ERIC GARDNER	VICE PRESIDE	10.00	Director	$0	$0	$0
CHRISTOPHER SHANE RYDER	BOARD MEMBER	5.00	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	$911,346	$521,570	$1,068,059	$389,776
2023	$624,240	$368,670	$673,699	$255,570
2022	$349,324	$262,858	$544,443	$86,466
2021	$338,735	$418,144	$490,560	$-79,409
2020	$355,734	$212,591	$395,048	$143,143
2019	$227,065	$189,274	$237,537	$37,791

WOODLYN VOLUNTEER FIRE CO NO 1