WEST MIFFLIN VOLUNTEER FIRE CO #3

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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

1938

Legal Domicile

Principal Officer

TRUDY PAVLIK

Phone

4124699761

Tax Period

2023-01-01 to 2023-12-31

WEST MIFFLIN VOLUNTEER FIRE CO #3, founded in 1938, is a small nonprofit that reported $429K in total revenue in fiscal year 2023. Expenses of $728K exceeded revenue, resulting in a 70% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE FIRE FIGHTING AND HEALTH/SAFETY SERVICES TO THE RESIDENTS OF THE COMMUNITY IN THE EVENT OF ANY LIFE OR SAFETY EFFECTING CATASTROPHY OR DISASTER.

Program Service Accomplishments

Program 1

Expenses: $550,745

THE ORGANIZATION'S PROGRAM SERVICES ARE TO PROVIDE FIRE FIGHTING AND HEALTH/SAFETY SERVICES TO THE RESIDENTS OF THE COMMUNITY IN THE EVENT OF ANY LIFE OR SAFETY EFFECTING CATASTROPHY OR DISASTER.

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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 $294,278

Program Service Revenue $0

Investment Income $40,784

Other Revenue $93,985

TOTAL REVENUE $429,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,800

Fundraising Expenses $4,329

Program Expenses $550,745

Other Expenses $719,960

TOTAL EXPENSES $727,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,047	$412,554	+0.0%
Expenses	$727,760	$818,144	-0.1%
Net Income	$-298,713	$-405,590	-0.3%

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

N/A

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

$4,800

Total Directors

$7,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG HLASNICK	PRESIDENT & BOARD DIRECTOR	8.00	Officer Director	$0	$0	$0
DUSTIN VALLUS	VICE PRESIDENT & BOARD DIRECTOR	8.00	Officer Director	$0	$0	$0
MIKE LEFEBVRE	CHIEF & BOARD DIRECTOR	8.00	Director	$3,000	$0	$3,000
TRUDY PAVLIK	TREASURER & BOARD DIRECTOR	8.00	Officer Director	$4,800	$0	$4,800
DALE PAVLIK	FINANCIAL SECRETARY & BOARD DIRECTOR	8.00	Officer Director	$0	$0	$0
JOE PATRICK	BOARD DIRECTOR	8.00	Director	$0	$0	$0
PAUL BIDZILYA	SECRETARY	8.00	Officer Director	$0	$0	$0
CRAIG MCDIVETT	DEPUTY CHIEF & BOARD DIRECTOR	8.00	Director	$0	$0	$0
BUTCH HAGAN	CAPTAIN	8.00	Director	$0	$0	$0
JOSH SMITH	BOARD DIRECTOR	8.00	Director	$0	$0	$0
SEAN DORNIN	LIEUTENANT	8.00	Director	$0	$0	$0
RON BIAGIARELLI	BOARD DIRECTOR	8.00	Director	$0	$0	$0
DAN O'CONNELL	DOOR KEEPER & BOARD DIRECTOR	8.00	Director	$0	$0	$0
TOM FICHERA	BOARD DIRECTOR	8.00	Director	$0	$0	$0
DAN O'CONNELL JR	ASSISTANT CHIEF	8.00	Director	$0	$0	$0
FRANCIS HAGAN	BOARD DIRECTOR	8.00	Director	$0	$0	$0
MELVIN WICHELMANN JR	CHIEF ENGINEER	8.00	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	$429,047	$727,760	$2,107,164	$-298,713
2022	$412,554	$818,144	$2,468,206	$-405,590
2021	$480,616	$703,889	$3,192,659	$-223,273
2020	$379,395	$348,953	$1,769,271	$30,442
2019	$360,325	$297,438	$1,685,503	$62,887
2018	$334,059	$216,921	$1,554,286	$117,138