Antrim Community Volunteer Fire Department (EIN 510140619) - 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

1995

Legal Domicile

Principal Officer

Donald Warnock

Phone

7404899810

Tax Period

2023-01-01 to 2023-12-31

Antrim Community Volunteer Fire Department, founded in 1995, is a small nonprofit that reported $197K in total revenue in fiscal year 2023. Expenses of $257K exceeded revenue, resulting in a 31% operating deficit.

Mission

Volunteer Fire Department

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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 $43,066

Program Service Revenue $116,099

Investment Income $4

Other Revenue $37,364

TOTAL REVENUE $196,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $144

Program Expenses $255,515

Other Expenses $256,814

TOTAL EXPENSES $256,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,533	$201,364	0.0%
Expenses	$256,814	$283,575	-0.1%
Net Income	$-60,281	$-82,211	-0.3%

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

N/A

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
Richard Lane	President	1.00	Director	$0	$0	$0
Dan Spencer	Vice President	1.00	Director	$0	$0	$0
Matt Hardy	Secretary	1.00	Director	$0	$0	$0
Mary Workman	Treasurer	2.00	Director	$0	$0	$0
Donald Warnock	Chief	5.00	Director	$0	$0	$0
James Kimble	Trustee	1.00	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
2024	No data	No data	No data	No data
2023	$196,533	$256,814	$2,005,780	$-60,281
2022	$201,364	$283,575	$2,066,061	$-82,211
2021	$234,547	$254,848	$2,148,272	$-20,301
2020	$402,730	$118,477	$2,168,573	$284,253
2019	$425,453	$89,765	$1,884,304	$335,688

Antrim Community Volunteer Fire Department