ELDRIDGE VOLUNTEER FIRE CO INC

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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

1948

Legal Domicile

Principal Officer

JARED MACKIE

Phone

5632859827

Tax Period

2024-01-01 to 2024-12-31

ELDRIDGE VOLUNTEER FIRE CO INC, founded in 1948, is a small nonprofit in the Public Safety sector that reported $306K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $470K exceeded revenue, resulting in a 54% operating deficit.

Mission

PROVIDES FIRE AND EMS PROTECTION TO CITY OF ELDRIDGE AND THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $363,917

PROVIDES FIRE AND EMS PROTECTION TO CITY OF ELDRIDGE AND THE SURROUNDING COMMUNITY.

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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 $301,809

Program Service Revenue $0

Investment Income $3,142

Other Revenue $1,261

TOTAL REVENUE $306,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,690

Fundraising Expenses $0

Program Expenses $363,917

Other Expenses $374,728

TOTAL EXPENSES $470,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,212	$360,868	-0.2%
Expenses	$470,418	$314,409	+0.5%
Net Income	$-164,206	$46,459	-4.5%

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

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

$67,970

Total Directors

$89,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH SCHNECKLOTH	DIRECTOR-FIR	30.00	Officer Director	$58,470	$0	$58,470
DAVID ENGLER	BOARD MEMBER	1.00	Director	$6,590	$0	$6,590
PAT GAINER	BOARD MEMBER	1.00	Director	$4,560	$0	$4,560
CRYSTAL EAKINS	BOARD MEMBER	1.00	Director	$4,490	$0	$4,490
TIMOTHY J MARTINEK	TREASURER	10.00	Officer Director	$3,540	$0	$3,540
JUSTIN WALKER	BOARD MEMBER	1.00	Director	$2,620	$0	$2,620
JARED MACKIE	PRESIDENT	10.00	Officer Director	$2,140	$0	$2,140
JACOB HARKEY	VICE PRESIDE	10.00	Officer Director	$1,980	$0	$1,980
BRYAN YANKE	SECRETARY	10.00	Officer Director	$1,840	$0	$1,840
JOE COLLINS	BOARD MEMBER	1.00	Director	$1,350	$0	$1,350
COREY LEMAITIRE	BOARD MEMBER	1.00	Director	$1,100	$0	$1,100
DEWAYNE SCOTT	BOARD MEMBER	1.00	Director	$440	$0	$440
ANDREW DOYLE	BOARD MEMBER	1.00	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	$306,212	$470,418	$915,145	$-164,206
2023	$360,868	$314,409	$1,122,497	$46,459
2022	$359,766	$310,117	$1,124,200	$49,649
2021	$334,075	$280,406	$1,266,503	$53,669
2020	$292,358	$222,951	$882,980	$69,407
2019	$247,986	$265,826	$813,573	$-17,840
2018	$233,590	$267,945	$872,872	$-34,355