WORDEN FIRE DEPARTMENT INC (EIN 237050486) - 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

2003

Legal Domicile

Tax Period

2024-04-01 to 2025-03-31

WORDEN FIRE DEPARTMENT INC, founded in 2003, is a small nonprofit in the Public Safety sector that reported $243K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $302K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE OBJECT AND PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE ADEQUATE FIRE AND EMERGENCY MEDICAL APPARATUS AND EQUIPMENT FOR THE PURPOSE OF SUPPRESSING UNCONTROLLED WILDLAND AND STRUCTURE FIRES AND PROVIDING PRE-HOSPITAL EMERGENCY MEDICAL CARE TO PROTECT THE LIVES

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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 $171,610

Program Service Revenue $64,123

Investment Income $7,170

Other Revenue $0

TOTAL REVENUE $242,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,058

Other Expenses $301,579

TOTAL EXPENSES $301,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,903	$421,213	-0.4%
Expenses	$301,579	$312,141	0.0%
Net Income	$-58,676	$109,072	-1.5%

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

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
LEIF OLSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK EMPTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL MIDGLE	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD HIBBS	TREASURER	1.00	Officer Director	$0	$0	$0
WENDALL HAYES	MEMBER	1.00	Director	$0	$0	$0
SPENCER BLANKENSHIP	MEMBER	1.00	Director	$0	$0	$0
LISA BRADFIELD	MEMBER	1.00	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
2025	$242,903	$301,579	$1,232,666	$-58,676
2024	$421,213	$349,007	$1,254,476	$72,206
2023	$185,459	$228,669	$1,174,426	$-43,210
2022	$207,990	$231,719	$1,322,696	$-23,729
2021	$327,246	$218,215	$1,346,426	$109,031
2020	$143,389	$213,040	$1,358,688	$-69,651
2019	$592,657	$197,333	$1,308,356	$395,324

WORDEN FIRE DEPARTMENT INC