MIDDLEWAY VOLUNTEER FIRE COMPANY (EIN 261773406) - 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

2008

Legal Domicile

Principal Officer

DANIEL MALAMAS

Phone

3045820204

Tax Period

2023-01-01 to 2023-12-31

MIDDLEWAY VOLUNTEER FIRE COMPANY, founded in 2008, is a small nonprofit in the Public Safety sector that reported $835K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $372K, a strong 45% operating margin.

Mission

PROVIDE VOLUNTEER FIRE, RESCUE, AND AMBULANCE SERVICES TO THE RESIDENTS OF THE COUNTIES OF JEFFERSON AND BERKELEY, WV.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $346,845

Program Service Revenue $45,956

Investment Income $304,494

Other Revenue $137,312

TOTAL REVENUE $834,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,819

Fundraising Expenses $0

Program Expenses $412,971

Other Expenses $437,708

TOTAL EXPENSES $462,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$834,607	$412,199	+1.0%
Expenses	$462,527	$596,757	-0.2%
Net Income	$372,080	$-184,558	-3.0%

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

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

$8,693

Total Directors

$8,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MALAMAS	PRESIDENT	20.00	Officer Director	$0	$0	$0
HALEY THEILGAARD	VICE-PRESIDENT	15.00	Officer Director	$3,158	$0	$3,158
ROSALIE DEFIBAUGH	SECRETARY	5.00	Officer Director	$0	$0	$0
STEVEN HARRIS	TREASURER	15.00	Officer Director	$3,415	$0	$3,415
EVAN VANCE	DIRECTOR	5.00	Officer Director	$0	$0	$0
NICK WRIGHT	DIRECTOR	5.00	Officer Director	$2,120	$0	$2,120

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	$834,607	$462,527	$1,917,297	$372,080
2022	$412,199	$596,757	$1,684,332	$-184,558
2021	$396,947	$496,284	$1,922,588	$-99,337
2020	$322,940	$497,800	$2,092,603	$-174,860
2019	$290,258	$344,933	$2,114,672	$-54,675
2018	$741,915	$286,204	$2,202,242	$455,711

MIDDLEWAY VOLUNTEER FIRE COMPANY