Derry Volunteer Fire Company (EIN 256049396) - 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

1923

Legal Domicile

Phone

7246942653

Tax Period

2023-01-01 to 2023-12-31

Derry Volunteer Fire Company, founded in 1923, is a small nonprofit in the Public Safety sector that reported $142K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 17% operating margin.

Mission

Volunteer firefighting and emergency services.

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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 $92,864

Program Service Revenue $0

Investment Income $12,139

Other Revenue $36,901

TOTAL REVENUE $141,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,491

Program Expenses $109,693

Other Expenses $115,156

TOTAL EXPENSES $117,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,904	$102,669	+0.4%
Expenses	$117,647	$102,802	+0.1%
Net Income	$24,257	$-133	-183.4%

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
Cody Heacox	Trustee	5.00	Director	$0	$0	$0
Kristopher Heacox	Trustee	5.00	Director	$0	$0	$0
Dave Bunchko	Trustee	5.00	Director	$0	$0	$0
Philip McCloskey	Trustee	5.00	Director	$0	$0	$0
Darryl O'Reilly	Trustee	5.00	Director	$0	$0	$0
John Patrick	Trustee	5.00	Director	$0	$0	$0
Carrie Rice	Trustee	5.00	Director	$0	$0	$0
Ralph Shetler	Trustee	5.00	Director	$0	$0	$0
Jared Gregory	Trustee	5.00	Director	$0	$0	$0
Stephen Kozar	President	15.00	Officer	$0	$0	$0
Tim McCloskey	Vice President	15.00	Officer	$0	$0	$0
Bryan Heacox	Secretary	15.00	Officer	$0	$0	$0
Donald Shoup	Treasurer	15.00	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	No data	No data	No data	No data
2023	$141,904	$117,647	$899,141	$24,257
2022	$102,669	$102,802	$895,954	$-133
2021	$157,014	$63,844	$881,463	$93,170

Derry Volunteer Fire Company