FORBUSH VOLUNTEER FIRE DEPARTMENTINC (EIN 237450625) - 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

1960

Legal Domicile

Principal Officer

LARRY MATTHEWS

Tax Period

2022-07-01 to 2023-06-30

FORBUSH VOLUNTEER FIRE DEPARTMENTINC, founded in 1960, is a small nonprofit in the Public Safety sector that reported $364K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $334K left a modest 8% surplus.

Mission

PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE 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 (2022)

Revenue Breakdown

Contributions & Grants $84,259

Program Service Revenue $280,000

Investment Income $218

Other Revenue $0

TOTAL REVENUE $364,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,016

Fundraising Expenses $0

Program Expenses $327,490

Other Expenses $284,964

TOTAL EXPENSES $333,980

Year-over-Year Comparison

	2022	2021	Change
Revenue	$364,477	$306,770	+0.2%
Expenses	$333,980	$310,500	+0.1%
Net Income	$30,497	$-3,730	-9.2%

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

Volunteers

N/A

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
CHRIS GROCE	DIRECTOR	2.00	Director	$0	$0	$0
COLT POINDEXTER	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS SMITHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES HOLDEN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
BRAD MYERS	DIRECTOR	2.00	Director	$0	$0	$0
DEAN CORNELIUS	TREASURER & DIRECTOR	2.00	Officer Director	$0	$0	$0
LARRY MATTHEWS	CHAIRMAN & PRESIDENT	2.00	Officer Director	$0	$0	$0
TONY GAGLIARDI	SECRETARY & DIRECTOR	2.00	Officer Director	$0	$0	$0
DALE COUCH	FIRE CHIEF	5.00	Key Emp	$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
2023	$364,477	$333,980	$2,250,087	$30,497
2022	$306,770	$310,500	$2,246,532	$-3,730
2021	$285,001	$274,018	$2,275,490	$10,983
2020	$296,625	$209,280	$1,887,230	$87,345
2019	$278,917	$238,438	$895,734	$40,479

FORBUSH VOLUNTEER FIRE DEPARTMENTINC