Vestal Fire Department Inc (EIN 464210641) - 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

2013

Legal Domicile

Principal Officer

JANICE FOLAND

Phone

6077481514

Tax Period

2023-01-01 to 2023-12-31

Vestal Fire Department Inc, founded in 2013, is a small nonprofit in the Public Safety sector that reported $230K in total revenue in fiscal year 2023. Revenue surged 249% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 49% operating margin.

Mission

Providing fire and emergency protection to the area communities

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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 $186,546

Program Service Revenue $0

Investment Income $1,375

Other Revenue $41,728

TOTAL REVENUE $229,649

Expense Breakdown

Grants Paid $1,440

Salaries & Benefits $3,000

Fundraising Expenses $0

Program Expenses $117,069

Other Expenses $112,629

TOTAL EXPENSES $117,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,649	$65,719	+2.5%
Expenses	$117,069	$43,886	+1.7%
Net Income	$112,580	$21,833	+4.2%

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

$3,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL KIRCHHEIMER	President	5.000	Officer	$0	$0	$0
EDWARD HILDEBRAND	Recording Secretary	5.000	Officer	$1,000	$0	$1,000
JANICE FOLAND	Treasurer	5.000	Officer	$1,000	$0	$1,000
JOHN PAFFIE	Dept Chief	5.000	Director	$0	$0	$0
DOUGLAS ROSE	Asst Chief	5.000	Director	$0	$0	$0
WILLIAM STOUT	Asst Chief	5.000	Director	$0	$0	$0
CHARLES PAFFIE	Asst Chief	5.000	Director	$0	$0	$0
MATT STARR	1st Vice President	5.000	Officer	$0	$0	$0
STEVEN LANGELAND	Captain	5.000	Director	$0	$0	$0
PHILIP WALTER	Captain	5.000	Director	$0	$0	$0
KAHL MILLER	Asst Chief	5.000	Director	$0	$0	$0
SCOTT ORCUTT	Captain	5.000	Director	$0	$0	$0
WILLIAM FLETCHER	Lieutenant	5.000	Director	$0	$0	$0
TYLER VAN DERVORT	Lieutenant	5.000	Director	$0	$0	$0
STEVE GALLO	Lieutenant	5.000	Director	$0	$0	$0
SACHA SIGELMAN-SCHWARTZ	Financial Secretary	5.000	Officer	$1,000	$0	$1,000
RICHARD DEVINE	Captain	5.000	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
2023	$229,649	$117,069	$328,678	$112,580

Vestal Fire Department Inc