WEST EARL FIRE COMPANY NO 1 (EIN 236429726) - 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

1937

Legal Domicile

Principal Officer

PHILIP HURSH

Phone

7176566791

Tax Period

2024-01-01 to 2024-12-31

WEST EARL FIRE COMPANY NO 1, founded in 1937, is a small nonprofit in the Public Safety sector that reported $307K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 62 months of operating reserves.

Mission

THE MISSION OF THIS COMPANY SHALL BE THE PROTECTION OF PROPERTY AND THE GENERAL IMPROVEMENT OF FIRE AND EMERGENCY SERVICES IN THE TOWNSHIP OF WEST EARL AND THE SURROUNDING 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 $210,132

Program Service Revenue $8,790

Investment Income $6,675

Other Revenue $80,947

TOTAL REVENUE $306,544

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $5,388

Program Expenses $295,782

Other Expenses $302,114

TOTAL EXPENSES $308,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,544	$280,617	+0.1%
Expenses	$308,507	$294,354	+0.0%
Net Income	$-1,963	$-13,737	-0.9%

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

100

Independent Members

100

Employees

N/A

Volunteers

100

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
BEN VORAN	PRESIDENT	5.00	Officer	$0	$0	$0
BRIAN BROOKS	VICE PRESIDE	5.00	Officer	$0	$0	$0
RAY VORAN	SECRETARY	5.00	Officer	$0	$0	$0
PHILIP HURSH	TREASURER	5.00	Officer	$0	$0	$0
KRIS PURSEL	ASST TREASUR	5.00	Officer	$0	$0	$0
SHAWN HOOVER	MEMBERSHIP S	5.00	Officer	$0	$0	$0
SYLVAN FISHER	TRUSTEE	5.00	Director	$0	$0	$0
CLAIR HOOVER	TRUSTEE	5.00	Director	$0	$0	$0
LARRY WEAVER	TRUSTEE	5.00	Director	$0	$0	$0
RICHARD NOLT	TRUSTEE	5.00	Director	$0	$0	$0
MICHAEL FOX	TRUSTEE	5.00	Director	$0	$0	$0
RANDY ZIMMERMAN	FIRE CHIEF	5.00	Officer	$0	$0	$0
NATE STOLTZFUS	DEPUTY FIRE	5.00	Officer	$0	$0	$0
BRYAN MARTIN	ASST FIRE CH	5.00	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	$306,544	$308,507	$1,585,670	$-1,963
2023	$280,617	$294,354	$1,621,275	$-13,737
2022	$625,470	$308,409	$1,678,290	$317,061
2021	$274,232	$216,115	$1,622,189	$58,117
2020	$252,562	$182,196	$1,594,288	$70,366
2019	$191,818	$170,609	$1,155,826	$21,209
2018	$200,580	$197,890	$1,134,617	$2,690

WEST EARL FIRE COMPANY NO 1