South Warren Volunteer Fire Dept Inc (EIN 237368270) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

Cynthia Rudacille

Tax Period

2024-10-01 to 2025-09-30

South Warren Volunteer Fire Dept Inc, founded in 1970, is a micro nonprofit in the Public Safety sector that reported $83K in total revenue in fiscal year 2017. The organization ran a surplus of $13K, a strong 16% operating margin.

Mission

Fire n Rescue Services

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,031

Program Service Revenue $0

Investment Income $2,464

Other Revenue $14,771

TOTAL REVENUE $54,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,089

Other Expenses $113,089

TOTAL EXPENSES $113,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,266	$88,578	-0.4%
Expenses	$113,089	$141,455	-0.2%
Net Income	$-58,823	$-52,877	+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

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
Micky Licklider	Member at large	5.00	Director	$0	$0	$0
Mike Olmstead	Member at large	5.00	Director	$0	$0	$0
Victor Atwood	Member at Large	5.00	Director	$0	$0	$0
Lorraine Smelser	Vice President	5.00	Officer	$0	$0	$0
Vickie Kenney	President	5.00	Officer	$0	$0	$0
Cynthia Rudacille	Treasurer	5.00	Officer	$0	$0	$0
Lori Campbell	Secretary	5.00	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
2025	$54,266	$113,089	$441,936	$-58,823
2024	$88,578	$141,455	$500,759	$-52,877
2023	$118,596	$74,544	$553,636	$44,052
2022	$62,747	$73,686	$509,586	$-10,939
2021	$175,786	$77,519	$520,525	$98,267
2020	$53,370	$46,894	$422,258	$6,476
2019	$77,847	$92,397	$415,782	$-14,550
2018	$83,491	$70,297	$430,332	$13,194

South Warren Volunteer Fire Dept Inc