Undercliff Volunteer Fire Company (EIN 256059148) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1923

Legal Domicile

Principal Officer

Eric Hegerle

Phone

4124866252

Tax Period

2024-01-01 to 2024-12-31

Undercliff Volunteer Fire Company, founded in 1923, is a small nonprofit in the Public Safety sector that reported $425K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $371K left a modest 13% surplus.

Mission

PROVIDE FIRE AND RESCUE SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $351,558

Program Service Revenue $0

Investment Income $6,999

Other Revenue $66,301

TOTAL REVENUE $424,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25,332

Program Expenses $337,754

Other Expenses $371,080

TOTAL EXPENSES $371,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,858	$382,121	+0.1%
Expenses	$371,080	$279,988	+0.3%
Net Income	$53,778	$102,133	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
John Ganter	Chief	10.00	Officer	$0	$0	$0
Carmen Gerardi	Asst Chief	10.00	Officer	$0	$0	$0
Joe Klier	Vice President	10.00	Officer	$0	$0	$0
John Klocko Sr	President	10.00	Officer	$0	$0	$0
Jimmy Hartz	2nd Lt.	10.00	Officer	$0	$0	$0
Steve Templin	Board Chair	10.00	Officer	$0	$0	$0
Adam Amrhein	Captain	10.00	Officer	$0	$0	$0
Ann Erny	Rec. Secretary, Board	10.00	Officer	$0	$0	$0
Brandon Walkowski	Deputy Chief	10.00	Officer	$0	$0	$0
Thomas Hegerle	1st Lt.	10.00	Officer	$0	$0	$0
Eric Hegerle	Treasurer	10.00	Officer	$0	$0	$0
Emily Wieczorek	Asst. Rec. Sec.,Board	10.00	Officer	$0	$0	$0
Vicki Wilson	Asst. Treas., Board	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
2024	$424,858	$371,080	$1,578,775	$53,778
2023	$382,121	$279,988	$1,510,438	$102,133
2022	$249,434	$247,239	$1,424,329	$2,195
2021	$284,872	$239,820	$904,589	$45,052
2020	$235,271	$207,596	$930,868	$27,675
2019	$266,403	$173,478	$937,780	$92,925
2018	$173,397	$235,619	$953,643	$-62,222

Undercliff Volunteer Fire Company