ORANGE COUNTY RURAL VFD DISTRICT 1 (EIN 351874785) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ORANGE COUNTY RURAL VFD DISTRICT 1, founded in 2009, is a small nonprofit in the Public Safety sector that reported $173K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 24% operating margin.

Mission

THE ORGANIZATION PROVIDES FIRE PROTECTION SERVICES FOR ORANGE COUNTY INDIANA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $172,540

Program Service Revenue $0

Investment Income $38

Other Revenue $0

TOTAL REVENUE $172,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,539

Other Expenses $131,539

TOTAL EXPENSES $131,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,578	$119,423	+0.4%
Expenses	$131,539	$149,095	-0.1%
Net Income	$41,039	$-29,672	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$10,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DRAKE	FIRE CHIEF	4.00	Director	$9,600	$0	$9,600
BEN WHITAKER	SECRETARY	1.00	Director	$640	$0	$640
MARK EMMONS	MEMBER	2.00	Director	$0	$0	$0
SCOTT LOWE	MEMBER	1.00	Director	$0	$0	$0
TIM PARKE	PRESIDENT	1.00	Director	$0	$0	$0
BARRY WILSON	MEMBER	1.00	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	$172,578	$131,539	$264,955	$41,039
2022	$119,423	$149,095	$275,279	$-29,672
2021	$121,059	$141,298	$320,773	$-20,239
2020	$127,968	$93,254	$218,216	$34,714

ORANGE COUNTY RURAL VFD DISTRICT 1