Broughton Volunteer Fire Department (EIN 251302051) - 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

1926

Legal Domicile

Principal Officer

Donald R Dolfi

Phone

4126554844

Tax Period

2023-01-01 to 2023-12-31

Broughton Volunteer Fire Department, founded in 1926, is a small nonprofit that reported $849K in total revenue in fiscal year 2023. Revenue surged 316% from the prior year, signaling strong growth momentum. The organization ran a surplus of $359K, a strong 42% operating margin.

Mission

Fire fighting and prevention 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 $107,728

Program Service Revenue $23,521

Investment Income $328,180

Other Revenue $389,098

TOTAL REVENUE $848,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,764

Program Expenses $356,709

Other Expenses $489,440

TOTAL EXPENSES $489,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$848,527	$204,118	+3.2%
Expenses	$489,440	$500,816	0.0%
Net Income	$359,087	$-296,698	-2.2%

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

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	Role	Reportable Comp	Other Comp	Total
Daniel Tschippert	President	Officer	$0	$0	$0
Ken Wetzel	Vice President	Officer	$0	$0	$0
Donald R Dolfi	Treasurer	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	No data	No data	No data	No data
2023	$848,527	$489,440	$5,637,717	$359,087
2022	$204,118	$500,816	$5,278,631	$-296,698
2021	$959,767	$231,560	$5,575,330	$728,207
2020	$511,487	$225,621	$4,847,123	$285,866
2019	$616,605	$242,434	$4,561,257	$374,171
2018	$219,216	$175,873	$4,187,086	$43,343

Broughton Volunteer Fire Department