CASTLE SHANNON VOLUNTEER FIRE DEPT (EIN 250949798) - 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

1923

Legal Domicile

Principal Officer

ROBERT DEMPSEY

Phone

4128847913

Tax Period

2023-01-01 to 2023-12-31

CASTLE SHANNON VOLUNTEER FIRE DEPT, founded in 1923, is a small nonprofit that reported $674K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $586K left a modest 13% surplus.

Mission

TO PROVIDE FIRE PREVENTION, EDUCATION AND SUPPRESSION ACTIVITIES TO THE 11,000 RESIDENTS AND 150 BUSINESSES OF CASTLE SHANNON BOROUGH AND BALDWIN TOWNSHIP, PA.

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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 $139,614

Program Service Revenue $0

Investment Income $14,883

Other Revenue $519,813

TOTAL REVENUE $674,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,336

Fundraising Expenses $45,071

Program Expenses $407,691

Other Expenses $493,459

TOTAL EXPENSES $585,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$674,310	$477,579	+0.4%
Expenses	$585,898	$613,731	0.0%
Net Income	$88,412	$-136,152	-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

Volunteers

125

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

$20,954

Total Directors

$17,757

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM REFFNER JR	FIRE CHIEF	20.00	Officer	$5,338	$0	$5,338
JOHN SUTTON	PRESIDENT	5.00	Officer Director	$1,254	$0	$1,254
JEREMY EMPH	VICE PRESIDENT	2.00	Officer Director	$1,762	$0	$1,762
JASON MAENZ	SECRETARY	8.00	Officer Director	$9,109	$0	$9,109
ROBERT DEMPSEY	TREASURER	8.00	Officer Director	$3,491	$0	$3,491
MICHAEL KLOCKE	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE FRAZIER	DIRECTOR	2.00	Director	$2,141	$0	$2,141
CHARLES MCGERVEY	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY MAENZ	DIRECTOR	2.00	Director	$0	$0	$0
JIM DEFRANCESO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$674,310	$585,898	$2,746,282	$88,412
2022	$477,579	$613,731	$2,621,572	$-136,152
2021	$615,461	$446,305	$2,757,401	$169,156
2020	$347,308	$365,410	$2,588,249	$-18,102
2019	$740,916	$537,003	$2,618,614	$203,913
2018	$651,747	$722,949	$2,402,168	$-71,202

CASTLE SHANNON VOLUNTEER FIRE DEPT