UNION VOLUNTEER FIRE DEPARTMENT INC (EIN 357025850) - 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

1959

Legal Domicile

Principal Officer

PAUL LUKEN

Phone

2197810977

Tax Period

2023-01-01 to 2023-12-31

UNION VOLUNTEER FIRE DEPARTMENT INC, founded in 1959, is a small nonprofit in the Public Safety sector that reported $420K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $563K exceeded revenue, resulting in a 34% operating deficit.

Mission

FIRE PROTECTION

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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 $7,598

Program Service Revenue $382,000

Investment Income $0

Other Revenue $29,950

TOTAL REVENUE $419,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $558,082

Other Expenses $562,911

TOTAL EXPENSES $562,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,548	$806,616	-0.5%
Expenses	$562,911	$542,535	+0.0%
Net Income	$-143,363	$264,081	-1.5%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
PAUL LUKEN	TREASURER	10.00	Officer	$0	$0	$0
MARK WERNO	FIRE CHIEF	10.00	Officer	$0	$0	$0
HUNTER CASSODAY	CHAIRMAN	2.00	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	$419,548	$562,911	$1,306,241	$-143,363
2022	$806,616	$542,535	$1,497,749	$264,081
2021	$386,118	$497,456	$533,582	$-111,338
2020	$383,581	$338,805	$836,300	$44,776

UNION VOLUNTEER FIRE DEPARTMENT INC