MACUNGIE VOLUNTEER FIRE DEPARTMENT (EIN 421683717) - 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

2005

Legal Domicile

Principal Officer

MARK WELLER

Phone

6109655066

Tax Period

2023-01-01 to 2023-12-31

MACUNGIE VOLUNTEER FIRE DEPARTMENT, founded in 2005, is a micro nonprofit in the Public Safety sector that reported $62K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 78% operating deficit.

Mission

FIRE PROTECTION PROTECTION OF RESIDENTS IN THE MACUNGIE BOROUGH.

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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 $45,425

Program Service Revenue $0

Investment Income $0

Other Revenue $16,966

TOTAL REVENUE $62,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,358

Other Expenses $111,064

TOTAL EXPENSES $111,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,391	$168,447	-0.6%
Expenses	$111,064	$115,672	0.0%
Net Income	$-48,673	$52,775	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DARWIN HOPPES	VICE PRESDIENT	Officer	$0	$0	$0
OMAR ABDELFAPAH	SECRETARY	Officer	$0	$0	$0
THOMAS BAILEY	TREASURER	Officer	$0	$0	$0
TIM KELLER	PRESIDENT		$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
2023	$62,391	$111,064	$25,614	$-48,673
2022	$168,447	$115,672	$95,159	$52,775
2021	$140,914	$169,554	$93,635	$-28,640
2020	$169,393	$241,228	$125,223	$-71,835
2019	$127,909	$179,919	$388,800	$-52,010
2018	$125,357	$181,261	$310,076	$-55,904

MACUNGIE VOLUNTEER FIRE DEPARTMENT