PLEASANT HILL VOLUNTEER FIRE DEPT (EIN 341224083) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

CHARLES L POLEN JR

Phone

7406323356

Tax Period

2023-01-01 to 2023-12-31

PLEASANT HILL VOLUNTEER FIRE DEPT, founded in 1955, is a small nonprofit in the Public Safety sector that reported $276K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 45% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT WE PROVIDE FIRE PROTECTION AND AMBULANCE SERVICE FOR THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $110,158

Investment Income $14

Other Revenue $165,483

TOTAL REVENUE $275,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,095

Other Expenses $152,095

TOTAL EXPENSES $152,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,655	$125,646	+1.2%
Expenses	$152,095	$126,387	+0.2%
Net Income	$123,560	$-741	-167.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ROGER FISHER	PRESIDENT	5.00	Officer	$0	$0	$0
HAROLD LEMASTERS	VICE-PRES.	5.00	Officer	$0	$0	$0
DAN ALDRIDGE	SEC/TREAS.	5.00	Officer	$0	$0	$0
MARGARET KSIAZEK	REC. SEC.	5.00	Officer	$0	$0	$0
CHUCK POLEN	FIRE CHIEF	5.00	Officer	$0	$0	$0
CARTER ANDREOZZI	ASST. FIRE CHIEF	5.00	Officer	$0	$0	$0
CHRIS JOYCE SR	TRUSTEE	2.00	Director	$0	$0	$0
NATHAN YASKANICH	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT COOPER	TRUSTEE	2.00	Director	$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	$275,655	$152,095	$735,811	$123,560
2022	$125,646	$126,387	$712,782	$-741
2021	$223,237	$191,608	$754,238	$31,629
2020	$187,754	$220,653	$768,525	$-32,899
2019	$303,482	$226,350	$838,785	$77,132
2018	$307,902	$323,422	$801,000	$-15,520

PLEASANT HILL VOLUNTEER FIRE DEPT