SHAFTON VOLUNTEER FIRE CO & RELIEF ASSOC (EIN 250909437) - 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

1937

Legal Domicile

Principal Officer

RICHARD MANTICH

Phone

7248637918

Tax Period

2024-01-01 to 2024-12-31

SHAFTON VOLUNTEER FIRE CO & RELIEF ASSOC, founded in 1937, is a small nonprofit that reported $243K in total revenue in fiscal year 2024. Expenses of $234K left a modest 4% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROTECT THE RESIDENTS OF THE LOCAL BOROUGH AND SURROUNDING COMMUNITIES FROM THE DEVASTATION ASSOCIATED WITH FIRES.

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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 $76,204

Program Service Revenue $19,953

Investment Income $64

Other Revenue $146,615

TOTAL REVENUE $242,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,384

Fundraising Expenses $0

Program Expenses $227,830

Other Expenses $171,287

TOTAL EXPENSES $233,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,836	$246,253	0.0%
Expenses	$233,671	$230,533	+0.0%
Net Income	$9,165	$15,720	-0.4%

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

N/A

Employees

N/A

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
DAVE SAUTER	Trustee	5.00	Director	$0	$0	$0
DANIEL MILCARZYK JR	Trustee	5.00	Director	$0	$0	$0
STACEY MANTICH	Trustee	5.00	Director	$0	$0	$0
RICHARD MANTICH	President	5.00	Officer	$0	$0	$0
GARY GRAHAM	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
2024	$242,836	$233,671	$618,655	$9,165
2023	No data	No data	No data	No data
2022	$381,380	$246,481	$756,073	$134,899
2021	$194,888	$188,679	$662,856	$6,209
2020	$189,850	$186,476	$691,675	$3,374
2019	$176,128	$136,219	$688,949	$39,909
2018	$232,310	$180,350	$648,959	$51,960

SHAFTON VOLUNTEER FIRE CO & RELIEF ASSOC