AUBURN VOLUNTEER FIRE DEPT INC (EIN 341452988) - 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

1953

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$109,697

Total Directors

$109,697

Key Employees

Highest Compensated

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

AUBURN VOLUNTEER FIRE DEPT INC