OLD FORGE VOLUNTEER FIRE DEPARTMENT INC (EIN 274705476) - 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

1927

Legal Domicile

Principal Officer

Richard Mathy

Phone

3153693424

Tax Period

2025-01-01 to 2025-12-31

OLD FORGE VOLUNTEER FIRE DEPARTMENT INC, founded in 1927, is a small nonprofit in the Public Safety sector that reported $325K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $228K, a strong 70% operating margin.

Mission

to provide fire protection services

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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 (2025)

Revenue Breakdown

Contributions & Grants $166,882

Program Service Revenue $12,989

Investment Income $97,507

Other Revenue $47,889

TOTAL REVENUE $325,267

Expense Breakdown

Grants Paid $28,400

Salaries & Benefits $5,400

Fundraising Expenses $0

Program Expenses $97,607

Other Expenses $42,738

TOTAL EXPENSES $97,607

Year-over-Year Comparison

	2025	2024	Change
Revenue	$325,267	$418,002	-0.2%
Expenses	$97,607	$178,456	-0.5%
Net Income	$227,660	$239,546	0.0%

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

$5,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Kenny	Vice President	2.00	Officer	$0	$0	$0
Richard Mathy Jr	President	8.00	Officer	$0	$0	$0
Kelly Hunkins	Secretary Treasurer	15.00	Officer	$5,400	$0	$5,400
0	Secretary Treasurer	0.00	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
2025	$325,267	$97,607	$2,086,912	$227,660
2024	No data	No data	No data	No data
2023	$348,275	$319,207	$1,619,706	$29,068
2022	$82,817	$378,607	$1,590,638	$-295,790
2021	$355,658	$375,447	$1,886,428	$-19,789
2020	$349,804	$141,342	$1,906,217	$208,462

OLD FORGE VOLUNTEER FIRE DEPARTMENT INC