WELTON VOLUNTEER FIRE COMPANY (EIN 426273238) - 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

2006

Legal Domicile

Principal Officer

BRAD WACKERLE

Phone

5632123345

Tax Period

2023-01-01 to 2023-12-31

WELTON VOLUNTEER FIRE COMPANY, founded in 2006, is a micro nonprofit in the Public Safety sector that reported $90K in total revenue in fiscal year 2023. Expenses of $103K exceeded revenue, resulting in a 15% operating deficit.

Mission

COMMUNITY FIRE SAFETY

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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 $55,770

Program Service Revenue $0

Investment Income $5,443

Other Revenue $28,677

TOTAL REVENUE $89,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,464

Other Expenses $103,214

TOTAL EXPENSES $103,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,890	$85,306	+0.1%
Expenses	$103,214	$85,687	+0.2%
Net Income	$-13,324	$-381	+34.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY BIERMAN	EMS DIRECTOR	2.00	Director	$0	$0	$0
KERRY BURZLAFF	INTERIM DIRE	2.00	Director	$0	$0	$0
BILL CLARK	INTERIM DIRE	2.00	Director	$0	$0	$0
JEFF DUNLAVEY	INTERIM DIRE	2.00	Director	$0	$0	$0
DOUG CARR	TRAINING OFF	2.00	Officer	$0	$0	$0
J P CROWLEY	TRAINING OFF	2.00	Officer	$0	$0	$0
MARTY GREEN	SECRETARY	2.00	Officer	$0	$0	$0
NIC HAHN	2NS ASST CHI	2.00	Officer	$0	$0	$0
ROGER PASSIG	1ST ASST. CH	2.00	Officer	$0	$0	$0
RYAN SCHROEDER	2ND LIEUTENA	2.00	Officer	$0	$0	$0
JOSH WEGENER	1ST LIEUTENA	2.00	Officer	$0	$0	$0
JERRY WIESE	FIRE CHIEF	2.00	Officer	$0	$0	$0
BRAD WACKERLE	TREASURER	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$89,890	$103,214	$350,834	$-13,324
2022	$85,306	$85,687	$364,159	$-381
2021	$111,948	$67,321	$364,545	$44,627
2020	$23,675	$60,179	$319,917	$-36,504
2019	$75,216	$59,004	$356,419	$16,212
2018	$49,222	$69,789	$340,212	$-20,567

WELTON VOLUNTEER FIRE COMPANY