FAIR HAVEN VOLUNTEER FIRST AID CORPS (EIN 237120676) - 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

1930

Legal Domicile

Principal Officer

DIANNE FEENY

Phone

7327473167

Tax Period

2023-01-01 to 2023-12-31

FAIR HAVEN VOLUNTEER FIRST AID CORPS, founded in 1930, is a micro nonprofit that reported $62K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $71K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDES AROUND-THE-CLOCK EMERGENCY MEDICAL SERVICES, LAND AND WATER RESCUE AND TRANSPORTATION FOR THE RESIDENTS OF FAIR HAVEN.

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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 $55,166

Program Service Revenue $0

Investment Income $2,975

Other Revenue $4,266

TOTAL REVENUE $62,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,368

Program Expenses $61,501

Other Expenses $71,089

TOTAL EXPENSES $71,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,407	$55,736	+0.1%
Expenses	$71,089	$83,915	-0.2%
Net Income	$-8,682	$-28,179	-0.7%

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
GABBY HEINTZELMAN	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT KRUEGER	TRUSTEE	2.00	Director	$0	$0	$0
GREGORY GOEFFORT	TRUSTEE	2.00	Director	$0	$0	$0
DEREK DEBREE	PRESIDENT	10.00	Officer	$0	$0	$0
CHRISTINA SANCHEZ	VICE PRESIDENT	10.00	Officer	$0	$0	$0
RACQUEL FALOTICO	SECRETARY	10.00	Officer	$0	$0	$0
DIANNE FEENY	TREASURER	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	$62,407	$71,089	$436,137	$-8,682
2022	$55,736	$83,915	$443,383	$-28,179
2021	$67,196	$71,453	$471,163	$-4,257
2020	$53,824	$68,396	$475,420	$-14,572
2019	$48,558	$72,337	$489,992	$-23,779
2018	$37,359	$57,914	$513,771	$-20,555

FAIR HAVEN VOLUNTEER FIRST AID CORPS