Holiday Camplands Volunteer Safety Forces Inc (EIN 341858260) - 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

1997

Legal Domicile

Principal Officer

Dave Fox

Phone

4402933339

Tax Period

2023-11-01 to 2024-10-31

Holiday Camplands Volunteer Safety Forces Inc, founded in 1997, is a small nonprofit in the Public Safety sector that reported $107K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $38K, a strong 36% operating margin.

Mission

Volunteer Fire Department

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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 $56,664

Program Service Revenue $0

Investment Income $0

Other Revenue $50,574

TOTAL REVENUE $107,238

Expense Breakdown

Grants Paid $14,581

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $54,300

TOTAL EXPENSES $68,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,238	$120,782	-0.1%
Expenses	$68,881	$115,712	-0.4%
Net Income	$38,357	$5,070	+6.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Feeney	Trustee	008.00	Director	$0	$0	$0
Ruth Hoback	Trustee	008.00	Director	$0	$0	$0
Rose Fox	Trustee	008.00	Director	$0	$0	$0
Dave Fox	President	008.00	Officer	$0	$0	$0
Jim Doyle	Vice President	008.00	Officer	$0	$0	$0
Julie Gill	Secretary	008.00	Officer	$0	$0	$0
Tina Hoback	Treasurer	008.00	Officer	$0	$0	$0
Jerry Hoback	Fire Chief	016.00	Officer	$0	$0	$0
Ron Gill	Asst. Fire Chief	016.00	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
2024	$107,238	$68,881	$52,569	$38,357
2023	$120,782	$115,712	$14,212	$5,070
2022	$120,418	$85,282	$35,136	$35,136

Holiday Camplands Volunteer Safety Forces Inc