FIRE DEPARTMENT OF NORTH VERSAILLES (EIN 251828014) - 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

1999

Legal Domicile

Principal Officer

EDWARD KONOP

Phone

4128239666

Tax Period

2023-01-01 to 2023-12-31

FIRE DEPARTMENT OF NORTH VERSAILLES, founded in 1999, is a small nonprofit in the Public Safety sector that reported $959K in total revenue in fiscal year 2023. Expenses of $890K left a modest 7% surplus.

Mission

FIRE PROTECTION AND AMBULANCE SERVICE. THE ORGANIZATION PROVIDES FIRE PROTECTION AND AMBULANCE SERVICE FOR THE RESIDENTS OF THE AREA.

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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 $236,226

Program Service Revenue $437,371

Investment Income $2,805

Other Revenue $282,735

TOTAL REVENUE $959,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,730

Fundraising Expenses $13,471

Program Expenses $856,299

Other Expenses $410,450

TOTAL EXPENSES $890,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$959,137	$960,955	0.0%
Expenses	$890,180	$709,455	+0.3%
Net Income	$68,957	$251,500	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD KONOP	President	5.00	Officer	$0	$0	$0
VINCENT DICENZO III	Vice President	5.00	Officer	$0	$0	$0
ALYSSA TOMCHEK	Secretary	5.00	Officer	$0	$0	$0
DANIEL SHORTMAN	Treasurer	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
2023	$959,137	$890,180	$5,096,505	$68,957
2022	$960,955	$709,455	$4,826,780	$251,500
2021	$960,200	$629,946	$4,908,998	$330,254
2020	$820,865	$733,870	$4,692,090	$86,995
2019	$741,524	$637,228	$4,688,896	$104,296
2018	$698,388	$648,884	$4,691,081	$49,504

FIRE DEPARTMENT OF NORTH VERSAILLES