NEGLEY VOLUNTEER FIRE DEPT ASSOC INC (EIN 310992860) - 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

1949

Legal Domicile

Principal Officer

Beverly Shell

Phone

3304269900

Tax Period

2023-01-01 to 2023-12-31

NEGLEY VOLUNTEER FIRE DEPT ASSOC INC, founded in 1949, is a micro nonprofit that reported $47K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 123% operating deficit.

Mission

The association helps raise funds to maintain and operate the fire department and emergency services provided by Middleton Township to the township and vicinity on a paid volunteer basis.

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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 $35,599

Program Service Revenue $0

Investment Income $111

Other Revenue $10,845

TOTAL REVENUE $46,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $103,840

TOTAL EXPENSES $103,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,555	$86,382	-0.5%
Expenses	$103,840	$108,933	0.0%
Net Income	$-57,285	$-22,551	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Buckius	trustee	4		$0	$0	$0
Steve Yanni	trustee	4		$0	$0	$0
Patrick Paterson	trustee	2		$0	$0	$0
Beverly Shell	president	15	Officer	$0	$0	$0
Tina Bowers	Vice President	10	Officer	$0	$0	$0
Nancy Edna Todd	SECRETARY	15	Officer	$0	$0	$0
Kurt Todd	treasurer	20	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	$46,555	$103,840	$733,979	$-57,285
2022	$86,382	$108,933	$791,264	$-22,551
2021	$52,360	$102,763	$813,815	$-50,403
2020	$77,056	$179,968	$864,218	$-102,912

NEGLEY VOLUNTEER FIRE DEPT ASSOC INC