COCHRANTON VOLUNTEER FIRE DEPARTMENT & AMBULANCE SERVICE (EIN 251543645) - 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

1932

Legal Domicile

Principal Officer

ERIC DANIELSON

Phone

8144252111

Tax Period

2023-01-01 to 2023-12-31

COCHRANTON VOLUNTEER FIRE DEPARTMENT & AMBULANCE SERVICE, founded in 1932, is a small nonprofit in the Public Safety sector that reported $590K in total revenue in fiscal year 2023. The organization ran a surplus of $119K, a strong 20% operating margin.

Mission

TO PREVENT THE DESTRUCTION OF LIFE AND PROPERTY AND TO RENDER AID & ASSISTANCE.

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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 $55,571

Program Service Revenue $60,851

Investment Income $123,454

Other Revenue $349,775

TOTAL REVENUE $589,651

Expense Breakdown

Grants Paid $4,775

Salaries & Benefits $54,824

Fundraising Expenses $3,975

Program Expenses $345,299

Other Expenses $407,414

TOTAL EXPENSES $470,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,651	$591,670	0.0%
Expenses	$470,279	$527,753	-0.1%
Net Income	$119,372	$63,917	+0.9%

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

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

$2,400

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE NEFF	FIRE DEPT. PRESIDENT	10.00	Officer Director	$600	$0	$600
JASON SAEGER	FIRE DEPT. VP/BOC CHAIRMAN	5.00	Officer Director	$0	$0	$0
NICOLE DANIELSON	FIRE DEPT. SECRETARY/BOC M	5.00	Officer Director	$600	$0	$600
ERIC DANIELSON	FIRE DEPT. TREASURER/BOC M	10.00	Officer Director	$600	$0	$600
DAN BRESEE	AMBULANCE VP	10.00	Officer Director	$0	$0	$0
JOHN L'HUILLIER	AMBULANCE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARTI BYLER	AMBULANCE SECRETARY	5.00	Officer Director	$0	$0	$0
BARB STOCKTON	AMBULANCE TREASURER	10.00	Officer Director	$0	$0	$0
KYLE TURNER	AMBULANCE DIRECTOR	5.00	Director	$0	$0	$0
COLETTE NEFF	BOC SECRETARY	5.00	Director	$0	$0	$0
JONATHON GABLE	AMBULANCE DIRECTOR	5.00	Director	$0	$0	$0
JOHN BRESEE	AMBULANCE DIRECTOR	5.00	Director	$0	$0	$0
MIKE BICKFORD	FIRE DEPT. DIRECTOR	5.00	Director	$0	$0	$0
CODY TURNER	FIRE DEPT. DIRECTOR/BOC ME	5.00	Director	$0	$0	$0
MICHELLE SABRAW	AMBULANCE DIRECTOR/BOC MEM	5.00	Director	$0	$0	$0
SCOTT SCHELL	FIRE DEPT. CHIEF	5.00	Officer Director	$600	$0	$600
MARK BRESEE	FIRE DEPT. DIRECTOR	5.00	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	$589,651	$470,279	$5,155,478	$119,372
2022	$591,670	$527,753	$4,572,151	$63,917
2021	$671,753	$457,660	$5,211,266	$214,093
2020	$361,256	$441,307	$4,833,962	$-80,051
2019	$338,452	$457,924	$4,669,401	$-119,472
2018	$724,582	$475,792	$4,991,446	$248,790

COCHRANTON VOLUNTEER FIRE DEPARTMENT & AMBULANCE SERVICE