VERONA VOLUNTEER FIRE COMPANY INC (EIN 510152911) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Principal Officer

FRANCIS CASTGELVECCHI IV

Phone

5402482480

Tax Period

2024-01-01 to 2024-12-31

VERONA VOLUNTEER FIRE COMPANY INC, founded in 1959, is a small nonprofit in the Public Safety sector that reported $254K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $235K left a modest 8% surplus.

Mission

TO MINIMIZE THE LOSS OF LIFE AND PROPERTY RESULTING FROM FIRES, MEDICAL EMERGENCIES, ENVIRONMENTAL AND OTHER DISASTERS OCCURING IN AUGUSTA COUNTY AND SURROUNDING AREAS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $144,543

Program Service Revenue $0

Investment Income $31,742

Other Revenue $105,747

TOTAL REVENUE $282,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,372

Other Expenses $232,843

TOTAL EXPENSES $232,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,032	$277,337	+0.0%
Expenses	$232,843	$276,540	-0.2%
Net Income	$49,189	$797	+60.7%

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
FRANCIS CASTGELVECCHI IV	PRESIDENT	10.00	Officer Director	$0	$0	$0
DOUG WHITMORE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ALYSSA SHIFFLETT	TREASURER	10.00	Officer Director	$0	$0	$0
ANDREW DEMETRIUS	SECRETARY	10.00	Officer Director	$0	$0	$0
BEVERLY MORRIS-MOORE	BOARD MEMBER	10.00	Director	$0	$0	$0
GEORGE WELLER	BOARD MEMBER	10.00	Director	$0	$0	$0
DANIAL MASON	BOARD MEMBER	10.00	Director	$0	$0	$0
SAMANTHA CASTELVECCHI	BOARD MEMBER	10.00	Director	$0	$0	$0
DALTON ENGER	BOARD MEMBER	10.00	Director	$0	$0	$0
AYDEN HUGHES	BOARD MEMBER	10.00	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	$282,032	$232,843	$1,006,152	$49,189
2023	$277,337	$276,540	$1,041,134	$797
2022	$223,698	$236,228	$976,586	$-12,530
2021	$389,180	$257,926	$1,039,659	$131,254
2020	$211,952	$201,790	$996,346	$10,162
2019	$208,353	$242,502	$1,004,723	$-34,149
2018	$254,305	$234,618	$1,013,436	$19,687

VERONA VOLUNTEER FIRE COMPANY INC