FLAHERTY VOLUNTEER FIRE DEPARTMENT INC (EIN 311064179) - 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

1965

Legal Domicile

Principal Officer

ROGER ROSE

Phone

2708282971

Tax Period

2024-07-01 to 2025-06-30

FLAHERTY VOLUNTEER FIRE DEPARTMENT INC, founded in 1965, is a small nonprofit that reported $271K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $256K left a modest 5% surplus.

Mission

PROTECT THE HEALTH AND WELFARE AND TO PROMOTE THE FIRE SAFETY OF THE CITIZENRY OF ARES WITHIN THE JURIDICTION OF THE CORP WITH REGARDS TO THE PREVENTION AND FIGHTING OF FIRES WHICH WILL BENEFIT SAID CITIZENS AND PROTECT THEIR

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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 $271,059

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,300

Fundraising Expenses $0

Program Expenses $150,732

Other Expenses $219,006

TOTAL EXPENSES $256,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,059	$453,308	-0.4%
Expenses	$256,391	$234,600	+0.1%
Net Income	$14,668	$218,708	-0.9%

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

$36,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER ROSE	CEO	20.00	Officer	$15,190	$0	$30,380
LISA MEDLEY	TREASURY	10.00	Officer	$3,080	$0	$6,160
SHERRY VOWELS	SECRETARY	10.00	Officer	$0	$0	$0
ALAN SIPES	PRESIDENT	20.00	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	$271,059	$256,391	$14,668	$14,668
2024	$453,308	$234,600	No data	$218,708
2023	$376,657	$307,765	No data	$68,892
2022	$423,921	$353,475	No data	$70,446
2021	$354,642	$289,231	No data	$65,411
2020	$283,609	$222,524	No data	$61,085
2019	$279,921	$239,814	No data	$40,107

FLAHERTY VOLUNTEER FIRE DEPARTMENT INC