Hamel Volunteer Fire Dept Inc (EIN 411667234) - 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

Tax Period

2023-01-01 to 2023-12-31

Hamel Volunteer Fire Dept Inc, founded in 1947, is a small nonprofit that reported $196K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 19% operating deficit.

Mission

Provide 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 $6,517

Program Service Revenue $187,200

Investment Income $2,596

Other Revenue $0

TOTAL REVENUE $196,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,397

Fundraising Expenses $0

Program Expenses $231,886

Other Expenses $174,059

TOTAL EXPENSES $233,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,313	$409,910	-0.5%
Expenses	$233,456	$349,375	-0.3%
Net Income	$-37,143	$60,535	-1.6%

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

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

$14,493

Total Directors

$14,493

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Ruchti	Chief	10.00	Officer Director	$5,088	$0	$5,088
Brian Kodet	Lieutenant	5.00	Officer Director	$1,693	$0	$1,693
Robert Kalinsky	Lieutanant	5.00	Officer Director	$1,494	$0	$1,494
Brookstyn Nelson	Secretary	5.00	Officer Director	$1,376	$0	$1,376
David LaPree	Offier	5.00	Officer Director	$1,168	$0	$1,168
Parker Barry	Lieutenant	5.00	Officer Director	$1,030	$0	$1,030
Timothy Lambrecht	Officer	0.00	Officer Director	$1,024	$0	$1,024
Mario Fabrizio	Captain	10.00	Officer Director	$900	$0	$900
Matthew Gregory	Treasurer	5.00	Officer Director	$720	$0	$720

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	$196,313	$233,456	No data	$-37,143
2022	$409,910	$349,375	$1,632,625	$60,535
2021	$397,425	$365,083	$1,628,402	$32,342
2020	$377,551	$415,866	$1,650,571	$-38,315
2019	$407,746	$369,305	$1,558,740	$38,441
2018	$393,302	$383,859	$1,557,998	$9,443

Hamel Volunteer Fire Dept Inc