MT CALVARY VOLUNTEER FIRE DEPARTME… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

KEVIN SCHAEFER

Phone

9207535172

Tax Period

2023-01-01 to 2023-12-31

MT CALVARY VOLUNTEER FIRE DEPARTMENT, founded in 1953, is a small nonprofit that reported $393K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 44% operating margin.

Mission

THE ORGANIZATION PROVIDES VOLUNTEER FIREFIGHTING AND FIRE PROTECTION SERVICES TO COMMUNITIES AND BUSINESSES IN THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $218,688 Revenue: $255,159

THE ORGANIZATION PROVIDES VOLUNTEER FIREFIGHTING AND FIRE PROTECTION SERVICES TO COMMUNITIES AND BUSINESSES IN THE SURROUNDING AREA.

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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 $125,000

Program Service Revenue $255,159

Investment Income $13,171

Other Revenue $0

TOTAL REVENUE $393,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,900

Fundraising Expenses $0

Program Expenses $218,688

Other Expenses $197,788

TOTAL EXPENSES $218,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,330	$259,212	+0.5%
Expenses	$218,688	$127,478	+0.7%
Net Income	$174,642	$131,734	+0.3%

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

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

$3,000

Total Directors

$8,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MUELLER	FIRE CHIEF	4.00	Director	$5,300	$0	$5,300
JEREMY KRAUS	SECRETARY	4.00	Officer Director	$1,500	$0	$1,500
KEVIN SCHAEFER	TREASURER	4.00	Officer Director	$1,500	$0	$1,500
BRIAN HAENSGEN	DIRECTOR	4.00	Director	$500	$0	$500
JEFF KAISER	DIRECTOR	4.00	Director	$0	$0	$0
PAUL PETRIE	PRESIDENT	4.00	Officer Director	$0	$0	$0
DON SCHMITZ	VICE PRESIDE	4.00	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
2024	No data	No data	No data	No data
2023	$393,330	$218,688	$1,022,783	$174,642
2022	$259,212	$127,478	$848,141	$131,734
2021	$279,579	$299,043	$716,407	$-19,464
2020	$225,301	$126,742	$735,871	$98,559
2019	$237,358	$121,742	$637,312	$115,616

MT CALVARY VOLUNTEER FIRE DEPARTMENT