Amelia Volunteer Fire Department (EIN 237317788) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

Jason Brown

Phone

9856312883

Tax Period

2023-01-01 to 2023-12-31

Amelia Volunteer Fire Department, founded in 1964, is a small nonprofit that reported $183K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 18% operating margin.

Mission

Aid in fire protection and to cover costs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $172,194

Program Service Revenue $0

Investment Income $1,027

Other Revenue $10,266

TOTAL REVENUE $183,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,544

Other Expenses $150,802

TOTAL EXPENSES $150,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,487	$140,311	+0.3%
Expenses	$150,802	$139,922	+0.1%
Net Income	$32,685	$389	+83.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Jason Brown	Treasurer	2.00	Officer	$0	$0	$0
Joseph Foret	Vice President	2.00	Officer	$0	$0	$0
James Butcher	President	2.00	Officer	$0	$0	$0
Melanie Butcher	Secretary	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	No data	No data	No data	No data
2023	$183,487	$150,802	$541,817	$32,685
2022	$140,311	$139,922	$509,132	$389
2021	$111,263	$119,028	$508,743	$-7,765
2020	$146,942	$190,381	$988,232	$-43,439
2019	$215,186	$253,803	$1,031,671	$-38,617

Amelia Volunteer Fire Department