TESS CORNERS VOLUNTEER FIRE DEPART (EIN 391473306) - 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

1933

Legal Domicile

Principal Officer

JEFF VERBURGT

Phone

4144220221

Tax Period

2024-01-01 to 2024-12-31

TESS CORNERS VOLUNTEER FIRE DEPART, founded in 1933, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

FIREFIGHTING & RESCUE

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,506

Program Service Revenue $1,457,358

Investment Income $11,063

Other Revenue $38,247

TOTAL REVENUE $1,508,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,798

Fundraising Expenses $0

Program Expenses $1,452,228

Other Expenses $818,430

TOTAL EXPENSES $1,452,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,508,174	$1,201,908	+0.3%
Expenses	$1,452,228	$1,733,177	-0.2%
Net Income	$55,946	$-531,269	-1.1%

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

100

Independent Members

N/A

Employees

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
JEFF VERBURGT	CHAIRMAN	20.00	Officer	$0	$0	$0
CARL WOJONOWSKI	VICE CHAIR	10.00	Officer	$0	$0	$0
PHIL DIBB	SECRETARY	10.00	Officer	$0	$0	$0
DAVID VAN ZEELAND	TREASURER	20.00	Officer	$0	$0	$0
TOM KASIAN	MEMBER AT LARGE	10.00	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	$1,508,174	$1,452,228	$1,649,211	$55,946
2023	$1,201,908	$1,733,177	$1,592,987	$-531,269
2022	$1,385,961	$1,427,266	$2,106,756	$-41,305
2021	$1,520,539	$1,269,573	$2,146,961	$250,966
2019	$1,079,937	$1,022,662	$1,548,861	$57,275
2018	$1,170,941	$908,700	$1,491,586	$262,241

TESS CORNERS VOLUNTEER FIRE DEPART