GREENHILLS VOLUNTEER FIRE DEPARTME… - Form 990 Financial Data

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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

1938

Legal Domicile

Principal Officer

OSCAR A HOFFMANN

Phone

5135893583

Tax Period

2024-01-01 to 2024-12-31

GREENHILLS VOLUNTEER FIRE DEPARTMENT INC, founded in 1938, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $44K, a strong 19% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION, EMERGENCY MEDICAL SERVICE AND MUTUAL AID TO SURROUNDING AREAS AND COUNTY PARK DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $162,884 Revenue: $197,370

VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION, EMERGENCY MEDICAL SERVICES AND MUTUAL AID TO SURROUNDING COMMUNITIES AND PARK DISTRICT.

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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 $8,040

Program Service Revenue $197,370

Investment Income $218

Other Revenue $18,692

TOTAL REVENUE $224,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,724

Other Expenses $180,646

TOTAL EXPENSES $180,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,320	$236,903	-0.1%
Expenses	$180,646	$230,417	-0.2%
Net Income	$43,674	$6,486	+5.7%

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
OSCAR A HOFFMANN	TREASURER	N/A	Officer	$0	$0	$0
ANTHONY SPAETH	FIRE CHIEF	N/A	Officer	$0	$0	$0
KIMBERLY BAIN	PRESIDENT	N/A	Officer	$0	$0	$0
DUSTIN GRAHAM	VICE PRESIDE	N/A	Officer	$0	$0	$0
BEN BAKER-ROGERS	SECRETARY	N/A	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	No data	No data	No data	No data
2024	$224,320	$180,646	$183,273	$43,674
2023	$236,903	$230,417	$139,599	$6,486
2022	$166,233	$196,375	$133,113	$-30,142
2021	$184,791	$154,840	$163,255	$29,951
2020	$203,784	$217,551	$133,304	$-13,767

GREENHILLS VOLUNTEER FIRE DEPARTMENT INC