Wayne Township Volunteer Fire Dept of Hamilton Co Inc (EIN 274420353) - 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

2019

Legal Domicile

Principal Officer

Bryan Mason

Phone

7655344650

Tax Period

2023-01-01 to 2023-12-31

Wayne Township Volunteer Fire Dept of Hamilton Co Inc, founded in 2019, is a small nonprofit in the Public Safety sector that reported $248K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Provide fire protection and ambulance services to Wayne Township, Hamilton County, Indiana. These services were performed by volunteers and paid staff.

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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 $165,660

Program Service Revenue $82,118

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,778

Expense Breakdown

Grants Paid $44

Salaries & Benefits $161,464

Fundraising Expenses $0

Program Expenses $252,952

Other Expenses $93,844

TOTAL EXPENSES $255,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,778	$321,826	-0.2%
Expenses	$255,352	$312,430	-0.2%
Net Income	$-7,574	$9,396	-1.8%

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

$80,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Taylor	Chief	20.00	Officer	$0	$0	$0
Bryan Mason	Deputy Chief	35.00	Officer	$46,262	$0	$46,262
Angela Mason	EMS Captain	12.00	Officer	$34,016	$0	$34,016
Jackson Rumble	Lieutenant	12.00	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	No data	No data	No data	No data
2023	$247,778	$255,352	$13,079	$-7,574
2022	$321,826	$312,430	$20,653	$9,396
2021	$249,553	$254,987	$11,257	$-5,434
2020	$223,455	$228,200	$16,691	$-4,745
2019	$202,892	$211,044	$21,436	$-8,152

Wayne Township Volunteer Fire Dept of Hamilton Co Inc