PERRY TOWNSHIP JEFFERSON COUNTY VO… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

HENRY D MUMPER

Phone

8149525228

Tax Period

2023-01-01 to 2023-12-31

PERRY TOWNSHIP JEFFERSON COUNTY VOLUNTEER FIRE COMPANY INC, founded in 1986, is a small nonprofit in the Public Safety sector that reported $155K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 17% operating margin.

Mission

TO PROVIDE FIRE AND EMERGENCY SERVICES FOR PERRY TOWNSHIP, JEFFERSON COUNTY, PENNSYLVANIA AND SURROUNDING TOWNSHIPS.

Program Service Accomplishments

Program 1

Expenses: $125,267

TO PROVIDE FIRE AND EMERGENCY SERVICES FOR PERRY TOWNSHIP, JEFFERSON COUNTY, PENNSYLVANIA AND SURROUNDING TOWNSHIPS.

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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 $41,890

Program Service Revenue $0

Investment Income $3,865

Other Revenue $108,893

TOTAL REVENUE $154,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,267

Other Expenses $128,131

TOTAL EXPENSES $128,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,648	$123,299	+0.3%
Expenses	$128,131	$132,144	0.0%
Net Income	$26,517	$-8,845	-4.0%

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
TIM FETTERHOFF	CHIEF	5.00	Director	$0	$0	$0
JOHN COCHRAN	VICE PRESIDE	5.00	Officer	$0	$0	$0
GARETT KEITH	TREASURER	5.00	Officer	$0	$0	$0
HENRY D MUMPER	PRESIDENT	5.00	Officer	$0	$0	$0
SHEILA SCHRECKENGOST	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	No data	No data	No data	No data
2023	$154,648	$128,131	$869,508	$26,517
2022	$123,299	$132,144	$659,724	$-8,845
2021	$98,574	$130,341	$663,609	$-31,767
2020	$113,198	$116,145	$563,616	$-2,947
2018	$158,375	$112,778	$589,728	$45,597

PERRY TOWNSHIP JEFFERSON COUNTY VOLUNTEER FIRE COMPANY INC