ORLAND COMMUNITY VOLUNTEER FIRE DEP (EIN 351838526) - 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

1947

Legal Domicile

Principal Officer

JIM L MILLEMAN

Phone

2608296494

Tax Period

2023-01-01 to 2023-12-31

ORLAND COMMUNITY VOLUNTEER FIRE DEP, founded in 1947, is a small nonprofit that reported $353K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 41% operating margin.

Mission

TO PROVIDE FIRE AND RESCUE SERVICES FOR NORTHWESTERN STEUBEN COUNTY, INDIANA

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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 $91,730

Program Service Revenue $154,700

Investment Income $106,191

Other Revenue $0

TOTAL REVENUE $352,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,379

Other Expenses $209,531

TOTAL EXPENSES $209,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$352,621	$184,517	+0.9%
Expenses	$209,531	$138,309	+0.5%
Net Income	$143,090	$46,208	+2.1%

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

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
BILL BOOTH	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE BYSTRY	SEC/TREAS	1.00	Officer Director	$0	$0	$0
GENE GERMAN	DIRECTOR	0.50	Director	$0	$0	$0
TOM IRVING	DIRECTOR	0.50	Director	$0	$0	$0
JERRY JACOB	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD KELLY	DIRECTOR	0.50	Director	$0	$0	$0
JIM KIDD	DIRECTOR	0.50	Director	$0	$0	$0
JIM L MILLEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BROOK NORTON	DIRECTOR	0.50	Director	$0	$0	$0
DOUG SMITH	DIRECTOR	0.50	Director	$0	$0	$0
DWAYNE WILSON	VICE PRESIDE	1.00	Officer 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
2023	$352,621	$209,531	$1,460,091	$143,090
2022	$184,517	$138,309	$1,292,532	$46,208
2021	$194,695	$143,019	$1,293,076	$51,676
2020	$213,500	$173,863	$1,175,229	$39,637
2019	$156,566	$170,465	$1,113,995	$-13,899
2018	$166,531	$186,956	$1,096,870	$-20,425
2018	$166,531	$180,722	$1,103,104	$-14,191

ORLAND COMMUNITY VOLUNTEER FIRE DEP