WEST END FIRE COMPANY NO 3 SOCIAL ASSOCIATION (EIN 264127478) - 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

2008

Legal Domicile

Principal Officer

RICHELE BADER

Phone

6109339127

Tax Period

2024-04-01 to 2025-03-31

WEST END FIRE COMPANY NO 3 SOCIAL ASSOCIATION, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $267K in total revenue in fiscal year 2024.

Mission

TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR MEMBERS THROUGH MEMBERSHIP MEETINGS, SOCIAL EVENTS I.E. SOCIAL HALL, GAMING ACTIVITIES AND OUTINGS AND TO PROVIDE SUPPORT TO THE VALLEY FORGE VOLUNTEER FIRE COMPANY D/B/A WEST END FIRE CO #3 IN ITS EFFORTS TO PROVIDE EMERGENCY AMBULANCE SERVICES TO THE BOROUGH OF PHOENIXVILLE AND SURROUNDING COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,850

Program Service Revenue $0

Investment Income $7,223

Other Revenue $239,227

TOTAL REVENUE $267,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,952

Fundraising Expenses $0

Program Expenses $270,767

Other Expenses $177,904

TOTAL EXPENSES $281,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,300	$274,606	0.0%
Expenses	$281,856	$246,156	+0.1%
Net Income	$-14,556	$28,450	-1.5%

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

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

$30,119

Total Directors

$30,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHELE BADER	PRESIDENT	20.00	Officer Director	$2,468	$0	$2,468
TOM RAPP	TREASURER	3.00	Officer Director	$1,600	$0	$1,600
DANIELLE DELLAQUILLA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERTA CUNLIFFE	RECORDING SECRETARY	2.00	Officer Director	$1,200	$0	$1,200
ZACH LAURENTE	TRUSTEE	4.00	Director	$0	$0	$0
BARBARA PLACE	TRUSTEE	2.00	Director	$0	$0	$0
DEBORAH HART	GAMES MANAGER & MEMBERSHIP	20.00	Officer Director	$21,228	$0	$21,228
TIM LAPELLA	TRUSTEE	2.00	Director	$0	$0	$0
JOHN BAILEY	BAR MANAGER	4.00	Officer Director	$750	$0	$750
CHARLIE CARD UNTIL 630	BAR MANAGER	4.00	Officer Director	$982	$0	$982
JOHN THOMPSON	BAR MANAGER	4.00	Officer Director	$1,591	$0	$1,591
KATHY DECARLO	MEMBERSHIP SECRETARY	2.00	Officer Director	$300	$0	$300

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	$267,300	$281,856	$525,924	$-14,556
2024	$274,606	$246,156	$540,480	$28,450
2023	$277,310	$260,617	$512,030	$16,693
2022	$247,747	$252,791	$495,337	$-5,044
2021	$172,543	$233,822	$500,381	$-61,279

WEST END FIRE COMPANY NO 3 SOCIAL ASSOCIATION