NEW ALEXANDRIA VFD (EIN 251072542) - 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

1975

Legal Domicile

Principal Officer

RICHARD MCNAUGHTON

Tax Period

2024-01-01 to 2024-12-31

NEW ALEXANDRIA VFD, founded in 1975, is a small nonprofit that reported $248K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

PROTECTION OF LIVES AND PROPERTY. THE FIRE DEPARTMENT HAS PROTECTED LIVES AND PROPERTY WITHIN THE SURROUNDING AREA.

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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 $29,443

Program Service Revenue $0

Investment Income $6,312

Other Revenue $212,351

TOTAL REVENUE $248,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,502

Fundraising Expenses $0

Program Expenses $248,885

Other Expenses $206,586

TOTAL EXPENSES $263,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,106	$304,118	-0.2%
Expenses	$263,088	$222,235	+0.2%
Net Income	$-14,982	$81,883	-1.2%

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
GREG SMITH	TRUSTEE	005.00	Director	$0	$0	$0
PAUL UNGVARSKY	TRUSTEE	005.00	Director	$0	$0	$0
CHUCK FERRY	TRUSTEE	005.00	Director	$0	$0	$0
NICK STEWART	TRUSTEE	005.00	Director	$0	$0	$0
JOHN GOUGHENOUR	TRUSTEE	005.00	Director	$0	$0	$0
SHAWN BUZZARD	TRUSTEE	005.00	Director	$0	$0	$0
ZACK CRAMER	CHAPLAIN	005.00	Director	$0	$0	$0
CHARLES TRAEGER	PRESIDENT	005.00	Officer	$0	$0	$0
JASON CRAMER	VICE PRESIDENT	005.00	Officer	$0	$0	$0
KATIE KIDWELL	SECRETARY	005.00	Officer	$0	$0	$0
RICHARD MCNAUGHTON	TREASURER	010.00	Officer	$0	$0	$0
WATSON SMITH JR	CHIEF	005.00	Officer	$0	$0	$0
RICHARD MCNAUGHTON	ASSISTANT CHIEF	005.00	Officer	$0	$0	$0
PAUL UNGVARSKY	CAPTAIN	005.00	Officer	$0	$0	$0
JAKE OSKEY	LIEUTENANT	005.00	Officer	$0	$0	$0
DON DEGLAU	SAFETY OFFICER	005.00	Officer	$0	$0	$0
SHAWN BUZZARD	WATER RESCUE CAPTAIN	005.00	Officer	$0	$0	$0
JOHN GOUGHENOUR	FIRE POLICE CAPTAIN	005.00	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	$248,106	$263,088	$633,744	$-14,982
2023	$304,118	$222,235	$498,990	$81,883
2022	$304,853	$294,082	$420,754	$10,771
2021	$376,050	$288,641	$436,544	$87,409
2020	$258,160	$213,183	$364,490	$44,977
2019	$155,920	$173,736	$300,943	$-17,816
2018	$170,958	$202,286	$319,916	$-31,328

NEW ALEXANDRIA VFD