FRIENDSHIP FIRE COMPANY NUMBER ONE (EIN 237415304) - 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

1873

Legal Domicile

Principal Officer

BRIAN JENKINS

Phone

5406676961

Tax Period

2024-01-01 to 2024-12-31

FRIENDSHIP FIRE COMPANY NUMBER ONE, founded in 1873, is a small nonprofit that reported $360K in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 85 months of operating reserves.

Mission

TO PROVIDE FIRE PROTECTION TO THE WINCHESTER, VA AREA.

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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 $116,051

Program Service Revenue $0

Investment Income $95,758

Other Revenue $106,921

TOTAL REVENUE $318,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,600

Fundraising Expenses $0

Program Expenses $203,774

Other Expenses $218,257

TOTAL EXPENSES $227,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,730	$280,541	+0.1%
Expenses	$227,857	$191,199	+0.2%
Net Income	$90,873	$89,342	+0.0%

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

$9,600

Total Directors

$9,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BANNISTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM PAYNE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN JENKINS	TREASURER/ DEPUTY CHIEF	1.00	Officer Director	$0	$0	$0
CARMEN DISNEY	SECRETARY	1.00	Officer Director	$9,600	$0	$9,600
ROBERT LUTTRELL	CHIEF	1.00	Officer Director	$0	$0	$0
MISAEL ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
RYAN LOANS	DIRECTOR	1.00	Director	$0	$0	$0
KIM WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BALL	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN WANSER	DIRECTOR	1.00	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	$318,730	$227,857	$2,816,468	$90,873
2023	$280,541	$191,199	$2,759,476	$89,342
2022	$257,848	$242,735	$2,683,312	$15,113
2021	$291,828	$253,358	$2,682,933	$38,470
2020	$300,390	$257,127	$2,657,475	$43,263
2019	$313,911	$312,516	$2,627,814	$1,395
2018	$359,828	$385,640	$2,640,007	$-25,812

FRIENDSHIP FIRE COMPANY NUMBER ONE