BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY (EIN 236400948) - 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

1959

Legal Domicile

Phone

6107592274

Tax Period

2024-01-01 to 2024-12-31

BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY, founded in 1959, is a small nonprofit that reported $837K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $235K, a strong 28% operating margin.

Mission

BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY PROVIDES STRUCTURE, VEHICLE, AND WILDFIRE FIRE SUPPRESSION, SEARCH AND RESCUE, ROUGH TERRAIN AND MOTOR VEHICLE RESCUE, AND LIFE SUPPORT AMBULATORY SERVICES TO THE RESIDENTS OF BUSHKILL TOWNSHIP, PENNSYLVANIA AND ADJACENT AREAS.

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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 $247,772

Program Service Revenue $257,153

Investment Income $71,774

Other Revenue $259,871

TOTAL REVENUE $836,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,465

Fundraising Expenses $35,852

Program Expenses $550,267

Other Expenses $395,246

TOTAL EXPENSES $601,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$836,570	$999,394	-0.2%
Expenses	$601,711	$1,040,108	-0.4%
Net Income	$234,859	$-40,714	-6.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SEIPLE	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN REPH	TRUSTEE	1.00	Director	$0	$0	$0
KEN BROWN	TRUSTEE	1.00	Director	$0	$0	$0
TIM GOGAL	TRUSTEE	1.00	Director	$0	$0	$0
LUKE PURCELL	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN STAHL	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM A THOMPSON	PRESIDENT	6.00	Officer	$0	$0	$0
JOHN WOOLLEY	VICE PRESIDENTTREASURER	8.00	Officer	$0	$0	$0
KELLY WOOLLEY	FINANCIAL SECRETARY	4.00	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	$836,570	$601,711	$1,844,555	$234,859
2023	$999,394	$1,040,108	$1,587,429	$-40,714
2022	$1,157,867	$1,137,645	$1,823,081	$20,222
2021	$1,320,236	$1,040,047	$1,849,992	$280,189
2020	$863,649	$860,397	$1,581,727	$3,252
2019	$759,432	$944,752	$1,578,899	$-185,320
2018	$1,078,148	$1,050,660	$1,706,666	$27,488
2017	$1,112,617	$1,189,375	$1,919,136	$-76,758

BUSHKILL TOWNSHIP VOLUNTEER FIRE COMPANY