AUBURN VOLUNTEER FIRE DEPT INC

EIN: 341452988 501(c)(3) Public Safety

AUBURN TWP, OH

Total Revenue
$1,832,796
Total Expenses
$1,462,426
Total Assets
$1,809,055
Net Assets
$1,627,276
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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
1953
Legal Domicile
OH
Principal Officer
CHRISTINE BLASER
Phone
4405434133
Tax Period
2023-01-01 to 2023-12-31

AUBURN VOLUNTEER FIRE DEPT INC, founded in 1953, is a community nonprofit in the Public Safety sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $370K, a strong 20% operating margin.

Mission

TO PROVIDE FIRE AND RESCUE SERVICES TO AUBURN TOWNSHIP AND THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,243,877

TO SERVE AND PROTECT AURBURN AND THE SURROUNDING COMMUNITY THROUGH FIRE SUPRESSION AND RESCUE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $647,005
Program Service Revenue $1,180,500
Investment Income $5,113
Other Revenue $178
TOTAL REVENUE $1,832,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $999,972
Fundraising Expenses $3,877
Program Expenses $1,243,877
Other Expenses $462,454
TOTAL EXPENSES $1,462,426

Year-over-Year Comparison

2023 2022 Change
Revenue $1,832,796 $1,271,443 +0.4%
Expenses $1,462,426 $1,340,277 +0.1%
Net Income $370,370 $-68,834 -6.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
43
Volunteers
N/A

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
4
$109,697
Total Directors
7
$109,697
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN DEZMAM VICE PRESIDE 2.00
Officer Director
$58,850 $0 $58,850
KEITH W BLASER SECRETARY 10.00
Officer Director
$21,713 $0 $21,713
CHRISTINE BLASER TREASURER 6.00
Officer Director
$19,768 $0 $19,768
MARIO MANACCI PRESIDENT 10.00
Officer Director
$9,366 $0 $9,366
BILL ASTALOS DIRECTOR N/A
Director
$0 $0 $0
KODI KITKO DIRECTOR N/A
Director
$0 $0 $0
MATTHEW SCHARFENBERG DIRECTOR N/A
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 $1,832,796 $1,462,426 $1,809,055 $370,370
2022 $1,271,443 $1,340,277 $1,467,103 $-68,834
2021 $1,215,568 $1,153,869 $1,528,375 $61,699
2020 $1,108,712 $984,670 $1,453,608 $124,042
2019 $911,293 $906,237 $1,029,761 $5,056
2018 $898,596 $871,496 $1,024,705 $27,100
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