HOLY CROSS & NORTH BUENA VISTA FIRE DEPARTMENT INC (EIN 420892137) - 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

2004

Legal Domicile

Principal Officer

JEFF SCHMITT

Phone

5638702285

Tax Period

2024-01-01 to 2024-12-31

HOLY CROSS & NORTH BUENA VISTA FIRE DEPARTMENT INC, founded in 2004, is a small nonprofit in the Unknown sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 31% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES TO HOLY CROSS & NORTH BUENA VISTA AND THE SURROUNDING AREAS.

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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 $56,259

Program Service Revenue $50,330

Investment Income $16,765

Other Revenue $14,627

TOTAL REVENUE $137,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,853

Other Expenses $94,853

TOTAL EXPENSES $94,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,981	$201,330	-0.3%
Expenses	$94,853	$116,498	-0.2%
Net Income	$43,128	$84,832	-0.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
DOUG ERRTHUM	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
GARY BRAMEL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SCHMITT	PRESIDENT	1.00	Officer	$0	$0	$0
ROGER CLEMEN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RON PLOESSL	SECRETARY/TREASURER	1.00	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	$137,981	$94,853	$544,051	$43,128
2023	$201,330	$116,498	$532,098	$84,832
2022	$81,677	$87,148	$447,266	$-5,471
2021	$142,698	$81,096	$452,737	$61,602
2020	$73,521	$88,586	$391,135	$-15,065
2019	$111,965	$93,007	$406,200	$18,958
2018	$133,852	$134,649	$387,242	$-797

HOLY CROSS & NORTH BUENA VISTA FIRE DEPARTMENT INC