FAIRVILLE VOL FIRE DEPT INC (EIN 237269127) - 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

1956

Legal Domicile

Principal Officer

KENNETH GRASS

Phone

3153311869

Tax Period

2024-01-01 to 2024-12-31

FAIRVILLE VOL FIRE DEPT INC, founded in 1956, is a small nonprofit in the Public Safety sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $297K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE FIRE AND EMERGENCY MEDICAL 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 (2024)

Revenue Breakdown

Contributions & Grants $115,782

Program Service Revenue $0

Investment Income $3,613

Other Revenue $118,180

TOTAL REVENUE $237,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,786

Program Expenses $289,222

Other Expenses $296,665

TOTAL EXPENSES $296,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,575	$187,757	+0.3%
Expenses	$296,665	$256,365	+0.2%
Net Income	$-59,090	$-68,608	-0.1%

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

101

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
ROBERT FORJONE	FIRE CHIEF	20.00	Officer Director	$0	$0	$0
DOUGLAS HARES	TRUSTEE	1.00	Officer Director	$0	$0	$0
ARLYN MARTIN	TRUSTEE	1.00	Officer Director	$0	$0	$0
ROBERT STURTZ	TREASURER	10.00	Officer Director	$0	$0	$0
STEVE WEIMER	TRUSTEE	1.00	Officer Director	$0	$0	$0
JESSICA FARO	SECRETARY	1.00	Officer	$0	$0	$0
KENNETH GRASS	PRESIDENT	3.00	Officer	$0	$0	$0
WILLIAM WOOD	VICE PRESIDE	2.00	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	$237,575	$296,665	$1,878,599	$-59,090
2023	$187,757	$256,365	$1,937,647	$-68,608
2022	$151,183	$249,332	$2,006,213	$-98,149
2021	$166,015	$296,991	$2,104,321	$-130,976
2020	$157,250	$243,985	$2,293,467	$-86,735
2019	$57,644	$290,253	$2,390,350	$-232,609
2018	$217,788	$296,974	$2,632,382	$-79,186

FAIRVILLE VOL FIRE DEPT INC