MOUNDSVILLE VOLUNTEER FIRE DEPARTMENT INC (EIN 237037495) - 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

1954

Legal Domicile

Principal Officer

JAMIE FARLEY

Tax Period

2023-01-01 to 2023-12-31

MOUNDSVILLE VOLUNTEER FIRE DEPARTMENT INC, founded in 1954, is a small nonprofit in the Public Safety sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 31% operating margin.

Mission

FIRE PROTECTION SERVICE AND EMERGENCY SERVICES

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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 $282,534

Program Service Revenue $0

Investment Income $94,075

Other Revenue $99,678

TOTAL REVENUE $476,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $329,564

Other Expenses $329,564

TOTAL EXPENSES $329,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,287	$313,430	+0.5%
Expenses	$329,564	$232,455	+0.4%
Net Income	$146,723	$80,975	+0.8%

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

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
HARRY LOGSTON	TRUSTEE	002.00	Director	$0	$0	$0
JIM BURTON	TRUSTEE	002.00	Director	$0	$0	$0
CHAD WATKINS	TRUSTEE	002.00	Director	$0	$0	$0
BRAD VARLAS	TRUSTEE	002.00	Director	$0	$0	$0
DONALD RICKMON	TRUSTEE	002.00	Director	$0	$0	$0
SADIE CHURCH	SECRETARY	008.00	Officer	$0	$0	$0
RAYMOND YOHO	VICE PRESIDENT	008.00	Officer	$0	$0	$0
MIKE YOUNGER	TREASURER	008.00	Officer	$0	$0	$0
JAMIE FARLEY	PRESIDENT	008.00	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	$476,287	$329,564	$1,788,060	$146,723
2022	$313,430	$232,455	$1,790,399	$80,975
2021	$230,366	$232,950	$1,598,102	$-2,584
2020	$281,930	$234,469	$1,648,362	$47,461
2019	$278,508	$261,058	$1,634,383	$17,450
2018	$439,209	$272,118	$1,649,127	$167,091

MOUNDSVILLE VOLUNTEER FIRE DEPARTMENT INC