THORNHURST VOLUNTEER FIRE AND RESCUE CO (EIN 237400427) - 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

1967

Legal Domicile

Principal Officer

DAWN WERNER

Phone

5708422069

Tax Period

2024-01-01 to 2024-12-31

THORNHURST VOLUNTEER FIRE AND RESCUE CO, founded in 1967, is a small nonprofit that reported $101K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDES FIRE PROTECTION AND ALSO ASSISTS IN SEARCH AND RESCUE MISSIONS

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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 $43,618

Program Service Revenue $15,692

Investment Income $840

Other Revenue $41,069

TOTAL REVENUE $101,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $357

Program Expenses $114,379

Other Expenses $120,765

TOTAL EXPENSES $120,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,219	$193,475	-0.5%
Expenses	$120,765	$97,692	+0.2%
Net Income	$-19,546	$95,783	-1.2%

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

175

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
DREW WAGNER	PRESIDENT	N/A	Officer	$0	$0	$0
REBECCA ROVINSKI	VICE PRESIDENT	N/A	Officer	$0	$0	$0
SUSAN BERKERY	SECRETARY	N/A	Officer	$0	$0	$0
DAWN WERNER	TREASURER	N/A	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	$101,219	$120,765	$2,459,525	$-19,546
2023	$193,475	$97,692	$2,487,825	$95,783
2022	$193,521	$129,945	$2,388,219	$63,576
2021	$168,403	$125,568	$2,344,163	$42,835
2020	$130,845	$68,919	$2,302,454	$61,926

THORNHURST VOLUNTEER FIRE AND RESCUE CO