MADERA VOLUNTEER FIRE COMPANY INC

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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

1922

Legal Domicile

Principal Officer

JEFF ALDRIDGE

Phone

8143788744

Tax Period

2023-01-01 to 2023-12-31

MADERA VOLUNTEER FIRE COMPANY INC, founded in 1922, is a small nonprofit in the Public Safety sector that reported $410K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROTECT LIVES AND PROPERTY

Program Service Accomplishments

Program 1

Expenses: $362,553 Revenue: $380,205

PURPOSE TO PROTECT LIVES AND PROPERTY; DEDICATED TO RESPOND TO CALLS FOR ASSISTANCE FROM RESIDENTS OF KNOX AND BIGLER TOWNSHIPS AND CONTRACTED AREAS, COMPOSED OF ALL-VOLUNTEERS RESPONDING TO...

PURPOSE TO PROTECT LIVES AND PROPERTY; DEDICATED TO RESPOND TO CALLS FOR ASSISTANCE FROM RESIDENTS OF KNOX AND BIGLER TOWNSHIPS AND CONTRACTED AREAS, COMPOSED OF ALL-VOLUNTEERS RESPONDING TO EMERGENCIES COVERING A 50 MILE RADIUS. RESPONDS TO ACCIDENTS, FIRES, FLOODS, STORMS AND OTHER NATURAL DISATERS. COMPANY CONDUCTS SEMINARS AND DEMOS TO SCHOOLS AND CIVIC CENTERS TEACHING FIRE SAFETY AND INSTRUCTION ABOUT EVACUATION PROCEDURES REGARDING EMERGENCY 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 $49,633

Program Service Revenue $0

Investment Income $2,750

Other Revenue $357,829

TOTAL REVENUE $410,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $362,553

Other Expenses $434,628

TOTAL EXPENSES $434,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,212	$372,087	+0.1%
Expenses	$434,628	$371,802	+0.2%
Net Income	$-24,416	$285	-86.7%

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

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
DWAYNE DELATTRE	TREASURER/CHIEF	20	Officer Director	$0	$0	$0
KEVIN HOWARD	TRUSTEE	15	Director	$0	$0	$0
LARRY DALE	TRUSTEE	15	Director	$0	$0	$0
MARJORIE MOORE	TRUSTEE	15	Director	$0	$0	$0
LARRY HAYWARD	VICE PRESIDENT	15	Officer	$0	$0	$0
JEFF ALDRIDGE	PRESIDENT	20	Officer	$0	$0	$0
MARCIA DELATTRE	SECRETARY	20	Officer	$0	$0	$0
JACOB KANOUFF	ASSISTANT CHIEF	20	Officer	$0	$0	$0
JEFF CARNS	DEPUTY CHIEF	20	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	$410,212	$434,628	$378,134	$-24,416
2022	$372,087	$371,802	$404,592	$285
2021	$667,756	$675,320	$433,414	$-7,564
2020	$491,907	$418,141	$448,973	$73,766