OSGOOD VOLUNTEER FIRE DEPT INC

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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

1988

Legal Domicile

Principal Officer

Tristan Olges

Tax Period

2023-01-01 to 2023-12-31

OSGOOD VOLUNTEER FIRE DEPT INC, founded in 1988, is a micro nonprofit that reported $64K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $164K exceeded revenue, resulting in a 155% operating deficit.

Mission

TO PROVIDE FUNDS FOR FIREFIGHTING EQUIP AND PROVIDE FIRE PREVENTION EDUCATION TO THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $140,253

TO PROVIDE FUNDS FOR FIREFIGHTING EQUIP AND PROVIDE FIRE PREVENTION EDUCATION TO THE 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 $43,955

Program Service Revenue $0

Investment Income $0

Other Revenue $20,484

TOTAL REVENUE $64,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,253

Other Expenses $164,152

TOTAL EXPENSES $164,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,439	$33,746	+0.9%
Expenses	$164,152	$121,044	+0.4%
Net Income	$-99,713	$-87,298	+0.1%

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

N/A

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
Tristan Olges	TREASURER	010.00	Officer	$0	$0	$0
David Brooks	SECRETARY	010.00	Officer	$0	$0	$0
Ethan R Thomas	PRESIDENT	010.00	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	No data	No data	No data	No data
2023	$64,439	$164,152	$266,805	$-99,713
2022	$33,746	$121,044	$366,518	$-87,298
2021	$111,434	$143,000	$492,613	$-31,566
2020	$133,945	$84,861	$635,764	$49,084
2019	$332,407	$86,462	$436,298	$245,945