BAKERSVILLE VOLUNTEER FIRE COMPANY OF JEFFERSON TOWNSHIP (EIN 251867100) - 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

1956

Legal Domicile

Principal Officer

JASON PAUGH

Phone

8144458385

Tax Period

2024-01-01 to 2024-12-31

BAKERSVILLE VOLUNTEER FIRE COMPANY OF JEFFERSON TOWNSHIP, founded in 1956, is a small nonprofit in the Public Safety sector that reported $195K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 20% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT.

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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 $61,524

Program Service Revenue $0

Investment Income $35,532

Other Revenue $97,858

TOTAL REVENUE $194,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $36,835

Program Expenses $106,868

Other Expenses $155,493

TOTAL EXPENSES $155,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,914	$258,811	-0.2%
Expenses	$155,493	$622,893	-0.8%
Net Income	$39,421	$-364,082	-1.1%

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
JAMES KELLY	VICE-PRESIDE	N/A	Officer	$0	$0	$0
KATIE MONTAG	TREASURER	N/A	Officer	$0	$0	$0
JASON PAUGH	PRESIDENT	N/A	Officer	$0	$0	$0
NORA PENROD	SECRETARY	N/A	Officer	$0	$0	$0
TRISH STAHL	FINANCIAL SE	N/A	Officer	$0	$0	$0
JUSTIN WALKER	CHIEF	N/A	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	$194,914	$155,493	$129,356	$39,421
2023	$241,055	$605,137	$115,360	$-364,082
2022	$150,843	$104,392	$153,190	$46,451
2021	$105,698	$133,906	$106,739	$-28,208
2020	$147,105	$90,642	$134,947	$56,463
2019	$107,194	$148,356	$78,484	$-41,162
2018	$88,205	$103,191	$119,646	$-14,986

BAKERSVILLE VOLUNTEER FIRE COMPANY OF JEFFERSON TOWNSHIP