OAK RIDGE VOLUNTEER FIREMANS ASSOCIATION

EIN: 251877983 501(c)(3)

MC DONALD, PA

Total Revenue
$114,530
Total Expenses
$120,262
Total Assets
$2,041,095
Net Assets
$1,212,791
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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
2011
Legal Domicile
PA
Principal Officer
BILL SUPAN
Tax Period
2019-01-01 to 2019-12-31

OAK RIDGE VOLUNTEER FIREMANS ASSOCIATION, founded in 2011, is a small nonprofit that reported $115K in total revenue in fiscal year 2019. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.2M represent 127 months of operating reserves.

Mission

FIRE PROTECTION AND PREVENTION

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $74,672
Program Service Revenue $0
Investment Income $0
Other Revenue $39,858
TOTAL REVENUE $114,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $101,594
Other Expenses $120,262
TOTAL EXPENSES $120,262

Year-over-Year Comparison

2019 2018 Change
Revenue $114,530 $104,671 +0.1%
Expenses $120,262 $81,047 +0.5%
Net Income $-5,732 $23,624 -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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
30

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYNNE ALLCORN PRESIDENT 10.00
Officer
$0 $0 $0
KELLI SUPAN VICE PRESIDENT 10.00
Officer
$0 $0 $0
MEGAN SPERRING SECRETARY 10.00
Officer
$0 $0 $0
WILLIAM ALLCORN TREASURER 10.00
Officer
$0 $0 $0
BILL SUPAN CHIEF 10.00
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
2019 $114,530 $120,262 $2,041,095 $-5,732
2018 $104,626 $51,786 $514,741 $52,840
2018 $104,671 $81,047 $910,533 $23,624
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