HIGHLAND VOLUNTEER FIRE DEPARTMENT (EIN 256066921) - 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

1927

Legal Domicile

Principal Officer

BRAD KAISER

Phone

4123663473

Tax Period

2025-01-01 to 2025-12-31

HIGHLAND VOLUNTEER FIRE DEPARTMENT, founded in 1927, is a small nonprofit in the Public Safety sector that reported $245K in total revenue in fiscal year 2025. Revenue fell 65% from the prior year — a significant decline worth monitoring. Net assets of $2.6M represent 129 months of operating reserves.

Mission

TO PROTECT LIVES AND PROPERTY OF THE RESIDENTS OF THE TOWN OF MCCANDLESS AS A VOLUNTEER FIRE DEPARTMENT.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $155,487

Program Service Revenue $0

Investment Income $46,578

Other Revenue $42,714

TOTAL REVENUE $244,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,362

Other Expenses $257,349

TOTAL EXPENSES $257,349

Year-over-Year Comparison

	2025	2024	Change
Revenue	$244,779	$706,703	-0.7%
Expenses	$257,349	$183,537	+0.4%
Net Income	$-12,570	$523,166	-1.0%

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
TIM BLACKHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE CANGILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE DELUCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK HARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF HUMES	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD KAISER	TREASURER	4.00	Officer Director	$0	$0	$0
KEN KINZEL	CHIEF	8.00	Officer Director	$0	$0	$0
SETH MERRIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY MONPER	PRESIDENT	3.00	Officer Director	$0	$0	$0
RON MONPER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
SHAWN O'BRIEN	FINANCIAL SE	1.00	Officer Director	$0	$0	$0
RILEY STACK	BOARD MEMBER	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
2025	$244,779	$257,349	$2,841,855	$-12,570
2024	No data	No data	No data	No data
2023	$251,088	$156,722	$2,300,671	$94,366
2022	$255,842	$151,242	$2,211,321	$104,600
2021	$272,234	$138,427	$1,897,125	$133,807
2020	$290,523	$171,664	$1,779,620	$118,859
2019	$260,698	$149,877	$1,701,137	$110,821
2018	$217,294	$137,715	$1,601,802	$79,579

HIGHLAND VOLUNTEER FIRE DEPARTMENT