ALLEN VOLUNTEER FIRE COMPANY INC (EIN 237357971) - 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

1971

Legal Domicile

Principal Officer

JAY DISHAROON

Phone

4107496642

Tax Period

2024-01-01 to 2024-12-31

ALLEN VOLUNTEER FIRE COMPANY INC, founded in 1971, is a small nonprofit in the Public Safety sector that reported $947K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $149K, a strong 16% operating margin.

Mission

FIRE AND EMS 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 $776,605

Program Service Revenue $116,913

Investment Income $42,978

Other Revenue $10,391

TOTAL REVENUE $946,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,816

Fundraising Expenses $0

Program Expenses $783,406

Other Expenses $392,766

TOTAL EXPENSES $797,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$946,887	$842,079	+0.1%
Expenses	$797,582	$745,835	+0.1%
Net Income	$149,305	$96,244	+0.6%

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

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
SAMUEL JAY DISHAROON	PRESIDENT	N/A	Officer	$0	$0	$0
CRAIG SIMMS	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
MATTHEW HAMPTON	SECRETARY	N/A	Officer	$0	$0	$0
JACOB MALONE JR	TREASURER	N/A	Officer Director	$0	$0	$0
SARAH TOWNSEND	CHIEF	N/A	Officer Director	$0	$0	$0
ARTHUR WIDDOWSON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN CULP	DIRECTOR	N/A	Director	$0	$0	$0
JOHN SHAHAN	DIRECTOR	N/A	Director	$0	$0	$0
ALFRED PRESTILLIO	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD POLLITT JR	DIRECTOR	N/A	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
2024	$946,887	$797,582	$1,669,645	$149,305
2023	$842,079	$745,835	$1,520,472	$96,244
2022	$745,244	$652,065	$1,432,119	$93,179
2021	$563,181	$518,986	$1,335,726	$44,195
2020	$930,580	$450,203	$1,291,839	$480,377
2019	$430,213	$450,697	$812,003	$-20,484
2018	$518,956	$378,967	$929,226	$139,989

ALLEN VOLUNTEER FIRE COMPANY INC