GREENE DREHER VOLUNTEER FIRE ASSOC… - Form 990 Financial Data

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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

1939

Legal Domicile

Principal Officer

BRUCE MORGAN

Phone

5706764207

Tax Period

2023-01-01 to 2023-12-31

GREENE DREHER VOLUNTEER FIRE ASSOCIATION, founded in 1939, is a small nonprofit that reported $108K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $162K exceeded revenue, resulting in a 50% operating deficit.

Mission

COMMUNITY FIRE PROTECTION

Program Service Accomplishments

Program 1

Expenses: $161,332 Revenue: $957

COMMUNITY FIRE PROTECTION AND EMERGENCY RESPONSE 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 (2023)

Revenue Breakdown

Contributions & Grants $40,601

Program Service Revenue $915

Investment Income $488

Other Revenue $66,474

TOTAL REVENUE $108,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,332

Other Expenses $162,245

TOTAL EXPENSES $162,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,478	$120,744	-0.1%
Expenses	$162,245	$141,144	+0.1%
Net Income	$-53,767	$-20,400	+1.6%

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

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
CHARLENE DEMUYSERE	TREASURER	1.50	Officer	$0	$0	$0
CHRISTA GILPIN-HEALEY	SECRETARY	1.50	Officer	$0	$0	$0
BRUCE MORGAN	PRESIDENT	0.50	Officer	$0	$0	$0
STEVE MULCAHY	VICE PRESIDE	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$108,478	$162,245	$994,891	$-53,767
2022	$120,744	$141,144	$943,826	$-20,400
2021	$95,856	$142,397	$973,990	$-46,541
2020	$129,599	$155,972	$1,042,392	$-26,373
2019	$308,496	$162,245	$1,099,720	$146,251
2018	$111,225	$151,442	$984,611	$-40,217

GREENE DREHER VOLUNTEER FIRE ASSOCIATION