Shawnee Valley Volunteer Fire Company (EIN 251590447) - 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

1950

Legal Domicile

Principal Officer

Tammy Wertz

Phone

8147334479

Tax Period

2024-01-01 to 2024-12-31

Shawnee Valley Volunteer Fire Company, founded in 1950, is a small nonprofit in the Public Safety sector that reported $284K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 57% operating margin.

Mission

Fire protection

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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 $130,236

Program Service Revenue $30,379

Investment Income $4,909

Other Revenue $118,637

TOTAL REVENUE $284,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,299

Other Expenses $121,590

TOTAL EXPENSES $121,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,161	$217,867	+0.3%
Expenses	$121,590	$135,055	-0.1%
Net Income	$162,571	$82,812	+1.0%

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

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
Jessica Hillegass	Treasurer	5.00	Officer	$0	$0	$0
Matthew MacGregor	President	2.00	Officer	$0	$0	$0
Tammy Wertz	Secretary	2.00	Officer	$0	$0	$0
Dustin Harr Sr	Fire chief	2.00	Officer	$0	$0	$0
Jordan Wertz	VP	2.00	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	$284,161	$121,590	$706,905	$162,571
2023	$217,867	$135,055	$587,936	$82,812
2022	$120,952	$129,603	$545,985	$-8,651
2021	$211,830	$170,461	$595,154	$41,369
2020	$69,258	$96,891	$578,756	$-27,633
2019	$137,493	$123,736	$613,707	$13,757
2019	$137,493	$121,001	$613,708	$16,492
2018	$138,158	$128,643	$630,827	$9,515

Shawnee Valley Volunteer Fire Company