WILMINGTON MANOR VOLUNTEER FIRE COMPANY INC (EIN 510120969) - 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

1946

Legal Domicile

Principal Officer

MIKE SHAW

Phone

3023283209

Tax Period

2024-01-01 to 2024-12-31

WILMINGTON MANOR VOLUNTEER FIRE COMPANY INC, founded in 1946, is a community nonprofit in the Public Safety sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 11% surplus.

Mission

WILMINGTON MANOR VOLUNTEER FIRE COMPANY WAS ORGANIZED TO PROTECT REAL AND PERSONAL PROPERTY FROM DAMAGE OR DESTRUCTION BY FIRE. FOR THE PROTECTION OF LIFE AND PROPERTY OF PERSONS LIVING IN ITS TERRITORY AND ASSIST OTHER FIRE, RESCUE OR AMBULANCE COMPANIES WHEN NEEDED.

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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 $2,053,129

Program Service Revenue $699,040

Investment Income $152,122

Other Revenue $68,499

TOTAL REVENUE $2,972,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,687,707

Fundraising Expenses $0

Program Expenses $2,411,665

Other Expenses $956,948

TOTAL EXPENSES $2,644,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,972,790	$2,462,608	+0.2%
Expenses	$2,644,655	$2,362,858	+0.1%
Net Income	$328,135	$99,750	+2.3%

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

185

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
MIKE SHAW	PRESIDENT	6.00	Officer Director	$0	$0	$0
SHANNON DAWSON	ASST TREASURER	2.00	Officer Director	$0	$0	$0
BRAD DERBY	CHAIRMAN OF BOARD	2.00	Director	$0	$0	$0
DAVID CARPENTER JR	CO-CHAIR OF BOARD	2.00	Director	$0	$0	$0
JEFF REED	DIRECTOR	2.00	Director	$0	$0	$0
JEFF LEONARD	DIRECTOR	2.00	Director	$0	$0	$0
HARRY BRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
BILLIE JO WRAY	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW WRAY	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MAICHLE	CHIEF	2.00	Director	$0	$0	$0
PHILIP PARKE SR	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH DAWSON III	DIRECTOR	0.00	Director	$0	$0	$0
PHIL GOLDHAR	DIRECTOR	2.00	Director	$0	$0	$0
KAREN HOPKINS	VICE-PRESIDENT	6.00	Officer	$0	$0	$0
TED PETROULIS	SECRETARY	2.00	Officer	$0	$0	$0
JEFF ROGERS	TREASURER	2.00	Officer	$0	$0	$0
RONALD T HOPKINS III	DEPUTY CHIEF	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
2024	$2,972,790	$2,644,655	$4,716,299	$328,135
2023	$2,462,608	$2,362,858	$3,693,493	$99,750
2022	$2,527,282	$2,301,410	$3,868,277	$225,872
2021	$2,538,797	$2,204,902	$3,936,901	$333,895
2020	$2,227,936	$2,431,216	$4,256,334	$-203,280
2019	$2,060,708	$2,090,647	$4,273,159	$-29,939
2018	$2,029,739	$1,776,258	$4,446,233	$253,481

WILMINGTON MANOR VOLUNTEER FIRE COMPANY INC