FAYETTEVILLE VOLUNTEER FIRE DEPARTMENT RELIEF ASSOCIATION INC (EIN 251763821) - 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

1995

Legal Domicile

Principal Officer

MARK BUMBAUGH

Phone

7173523131

Tax Period

2024-01-01 to 2024-12-31

FAYETTEVILLE VOLUNTEER FIRE DEPARTMENT RELIEF ASSOCIATION INC, founded in 1995, is a small nonprofit in the Mutual Benefit sector that reported $136K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $160K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE SAFETY EQUIPMENT AND TRAINING TO VOLUNTEER FIREFIGHTERS AND PROVIDE SOME SUPPORT UPON THE DEATH OF A MEMBER FIREFIGHTER.

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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 $118,307

Program Service Revenue $0

Investment Income $18,026

Other Revenue $0

TOTAL REVENUE $136,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,805

Other Expenses $155,868

TOTAL EXPENSES $160,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,333	$237,813	-0.4%
Expenses	$160,368	$115,591	+0.4%
Net Income	$-24,035	$122,222	-1.2%

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

$76,587

Total Directors

$76,587

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BUMBAUGH	PRESIDENT	5.00	Officer Director	$0	$0	$46,720
JEREMY WHITMORE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CURTIS BUMBAUGH	TREASURER	5.00	Officer Director	$0	$0	$29,867
VICKY WISHARD	SECRETARY/SERGEANT	5.00	Officer Director	$0	$0	$0
BILL WISHARD	FIRE CHIEF	5.00	Officer Director	$0	$0	$0
PAUL ETTER	TRUSTEE	5.00	Director	$0	$0	$0
DAVID COURTNEY	TRUSTEE	5.00	Director	$0	$0	$0
ED COLLEGE	TRUSTEE	5.00	Director	$0	$0	$0
CHRIS BOWMAN	TRUSTEE/RELIEF ASSOCIATION	5.00	Director	$0	$0	$0
LUTHER ROTZ	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
BOBBY GLASS	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
BRADY BUMBAUGH	RELIEF ASSOCIATION	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	$136,333	$160,368	$804,657	$-24,035
2023	$237,813	$115,591	$822,959	$122,222
2022	$162,058	$75,730	$692,989	$86,328
2021	$111,763	$96,649	$644,682	$15,114
2020	$116,551	$110,694	$634,551	$5,857
2019	$115,199	$136,937	$620,460	$-21,738
2018	$130,337	$138,655	$628,766	$-8,318

FAYETTEVILLE VOLUNTEER FIRE DEPARTMENT RELIEF ASSOCIATION INC