PAOLI VOLUNTEER FIREMEN RELIEF ASSOCIATION (EIN 232666484) - 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

1933

Legal Domicile

Phone

6106441712

Tax Period

2023-01-01 to 2023-12-31

PAOLI VOLUNTEER FIREMEN RELIEF ASSOCIATION, founded in 1933, is a small nonprofit that reported $335K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $446K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO SUPPORT THE VOLUNTEERS AND FIREMEN OF THE PAOLI FIRE COMPANY.

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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 $230,330

Program Service Revenue $0

Investment Income $104,702

Other Revenue $26

TOTAL REVENUE $335,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,400

Fundraising Expenses $0

Program Expenses $424,700

Other Expenses $442,028

TOTAL EXPENSES $445,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,058	$368,246	-0.1%
Expenses	$445,575	$446,810	0.0%
Net Income	$-110,517	$-78,564	+0.4%

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

N/A

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

$3,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BAKER	Treasurer	15.00	Officer	$3,400	$0	$3,400
JOHN W BEATTY	Director	10.00	Director	$0	$0	$0
BRAD ZERR	Director	10.00	Director	$0	$0	$0
THOMAS J ROBINSON III	President	20.00	Officer	$0	$0	$0
J ANDERSON WILSON	Vice President	20.00	Officer	$0	$0	$0
ANNE MARIE PATTON	Secretary	10.00	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	$335,058	$445,575	$5,348,309	$-110,517
2022	$368,246	$446,810	$5,283,167	$-78,564
2021	$708,662	$438,508	$5,789,299	$270,154
2020	$642,987	$417,784	$5,454,597	$225,203
2018	$422,840	$251,646	$4,961,781	$171,194

PAOLI VOLUNTEER FIREMEN RELIEF ASSOCIATION