ROXTON VOLUNTEER FIRE DEPARTMENT (EIN 261111950) - 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

2007

Legal Domicile

Principal Officer

BRAD HATANVILLE

Phone

9033463000

Tax Period

2024-01-01 to 2024-12-31

ROXTON VOLUNTEER FIRE DEPARTMENT, founded in 2007, is a micro nonprofit in the Public Safety sector that reported $67K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $103K exceeded revenue, resulting in a 53% operating deficit.

Mission

WE ARE A VOLUNTEER FIRE DEPARTMENT FOR THE ROXTON COMMUNITY. WE ARE MADE UP OF ABOUT 25 MEN AND WOMEN WHO VOLUNTEER WHEN NEEDED TO PREVENT THE SPREAD OF FIRE AND ANY OTHER NEEDS THAT MIGHT ARISE IN THE COMMUNITY OR COUNTY.

🔒

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 $63,932

Program Service Revenue $0

Investment Income $3,325

Other Revenue $0

TOTAL REVENUE $67,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,673

Other Expenses $102,673

TOTAL EXPENSES $102,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,257	$79,171	-0.2%
Expenses	$102,673	$102,611	+0.0%
Net Income	$-35,416	$-23,440	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEDRO BARRIOS	VICE-PRESIDE	2.00	Officer	$0	$0	$0
BRENT COOPER	EMS COORDINA	2.00	Officer	$0	$0	$0
BRAD HATANVILLE	PRESIDENT	2.00	Officer	$0	$0	$0
KENDALL HATANVILLE	CAPTAIN	2.00	Officer	$0	$0	$0
KECIA HELMS	SECRETARY	2.00	Officer	$0	$0	$0
PAUL HELMS	TREASURER	2.00	Officer	$0	$0	$0
GENE JONES	TRAINING OFF	2.00	Officer	$0	$0	$0
DAVID NIBLETT	FIRE CHIEF	2.00	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	$67,257	$102,673	$320,097	$-35,416
2023	$79,171	$102,611	$379,978	$-23,440
2022	$82,024	$88,624	$433,822	$-6,600
2021	$94,223	$84,426	$458,164	$9,797
2020	$45,696	$79,572	$471,590	$-33,876
2019	$45,222	$71,576	$398,358	$-26,354
2018	$72,990	$96,169	$424,712	$-23,179

ROXTON VOLUNTEER FIRE DEPARTMENT