MEAT CAMP VOLUNTEER FIRE DEPARTMENT INC (EIN 453651734) - 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

1971

Legal Domicile

Principal Officer

KEVIN NORRIS

Phone

8289642003

Tax Period

2024-07-01 to 2025-06-30

MEAT CAMP VOLUNTEER FIRE DEPARTMENT INC, founded in 1971, is a small nonprofit in the Public Safety sector that reported $575K in total revenue in fiscal year 2024. The organization ran a surplus of $262K, a strong 46% operating margin.

Mission

THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING SUCH FIRES AS MAY OCCUR IN THE MEAT CAMP VFD JURISDICTION OR WHEN CALLED UPON IN A MUTUAL AID SITUATION WITH A SURROUNDING DISTRICT.

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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 $536,992

Program Service Revenue $0

Investment Income $25,752

Other Revenue $12,204

TOTAL REVENUE $574,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,903

Other Expenses $312,903

TOTAL EXPENSES $312,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,948	$569,073	+0.0%
Expenses	$312,903	$290,932	+0.1%
Net Income	$262,045	$278,141	-0.1%

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
KEVIN NORRIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN NORRIS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MORRIS CRITCHER	MEMBER	5.00	Director	$0	$0	$0
BW MILLER	MEMBER	5.00	Director	$0	$0	$0
PETE WILSON	MEMBER	5.00	Director	$0	$0	$0
BRADLEY MORETZ	MEMBER	5.00	Director	$0	$0	$0
ERIC GUSTAVESON	MEMBER	5.00	Director	$0	$0	$0
NANCY MORETZ	SECRETARY	5.00	Officer Director	$0	$0	$0
CHERIE MORETZ	TREASURER	5.00	Officer 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
2025	$574,948	$312,903	$2,874,599	$262,045
2024	No data	No data	No data	No data
2023	$508,851	$252,224	$2,538,694	$256,627
2022	$362,032	$295,385	$2,380,645	$66,647
2021	$366,275	$283,844	$2,290,998	$82,431
2020	$305,682	$192,084	$2,271,648	$113,598
2019	$336,605	$282,994	$2,262,450	$53,611

MEAT CAMP VOLUNTEER FIRE DEPARTMENT INC