WEST LAKE FIRE DEPARTMENT (EIN 256064651) - 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

1937

Legal Domicile

Phone

8148334115

Tax Period

2023-01-01 to 2023-12-31

WEST LAKE FIRE DEPARTMENT, founded in 1937, is a small nonprofit in the Public Safety sector that reported $757K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 45% operating margin.

Mission

VOLUNTEER FIRE FIGHTING

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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 $686,247

Program Service Revenue $17,535

Investment Income $53,477

Other Revenue $0

TOTAL REVENUE $757,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $97

Program Expenses $384,864

Other Expenses $419,145

TOTAL EXPENSES $419,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$757,259	$386,694	+1.0%
Expenses	$419,145	$372,085	+0.1%
Net Income	$338,114	$14,609	+22.1%

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
ERIC HUFF	Director	1.00	Director	$0	$0	$0
CHRIS HERMANN	Vice President	7.00	Officer Director	$0	$0	$0
KIRK MCCASLIN	Secretary	7.00	Officer Director	$0	$0	$0
JOE ALBREWCZYNSKI	Corres. Sec.	7.00	Officer Director	$0	$0	$0
RICK TROHOSKE	Treasurer	7.00	Officer Director	$0	$0	$0
DOMINIC QUADRI	Director	1.00	Director	$0	$0	$0
SCOTT KELSO	Director	1.00	Director	$0	$0	$0
MARK SENNETT	President	7.00	Officer Director	$0	$0	$0
DARRYL TAVERNESE	Director	1.00	Director	$0	$0	$0
RUSS RISON	Director	1.00	Director	$0	$0	$0
KYLE WILL	Director	1.00	Director	$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	$757,259	$419,145	$2,055,659	$338,114
2022	$386,694	$372,085	$1,767,334	$14,609
2021	$402,575	$378,314	$1,861,518	$24,261
2020	$540,743	$352,046	$1,886,500	$188,697
2019	$460,909	$440,241	$1,844,536	$20,668
2018	$385,237	$415,804	$1,929,599	$-30,567

WEST LAKE FIRE DEPARTMENT