LAKE MONTICELLO VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC (EIN 510202346) - 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

1974

Legal Domicile

Principal Officer

R JOHN LYE

Phone

4345895650

Tax Period

2024-07-01 to 2025-06-30

LAKE MONTICELLO VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC, founded in 1974, is a small nonprofit in the Public Safety sector that reported $964K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $184K, a strong 19% operating margin.

Mission

PROVIDES EMERGENCY SERVICES TO FLUVANNA COUNTY, VIRGINIA

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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 $767,199

Program Service Revenue $0

Investment Income $10,400

Other Revenue $25,108

TOTAL REVENUE $802,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,636

Program Expenses $705,776

Other Expenses $792,949

TOTAL EXPENSES $792,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$802,707	$861,903	-0.1%
Expenses	$792,949	$853,589	-0.1%
Net Income	$9,758	$8,314	+0.2%

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

160

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
LARRY ANTONACCI	DIRECTOR	1.00	Director	$0	$0	$0
ED BRANIFF	TREASURER	1.00	Officer Director	$0	$0	$0
SHERI CAPPA	DIRECTOR	1.00	Director	$0	$0	$0
RICHIE CONSTANTINO	PRESIDENT, F	1.00	Director	$0	$0	$0
DAVE CULLEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
FRANK GALLO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HALEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HINTON	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD LAGOMARSINO	DIRECTOR	1.00	Director	$0	$0	$0
R JOHN LYE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE MAIER	SECRETARY	1.00	Officer Director	$0	$0	$0
EILEEN MONAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MOORE	AUX PRESIDEN	1.00	Director	$0	$0	$0
ALLEN POWELL	DIRECTOR	1.00	Director	$0	$0	$0
TOM SCHAUDER	DIRECTOR	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
2025	$802,707	$792,949	$2,864,823	$9,758
2024	No data	No data	No data	No data
2023	$950,614	$922,602	$3,168,079	$28,012
2022	$806,894	$885,562	$4,099,030	$-78,668
2021	$1,025,758	$765,009	$4,365,823	$260,749
2020	$843,206	$899,076	$4,323,006	$-55,870
2019	$964,097	$779,888	$4,514,850	$184,209

LAKE MONTICELLO VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC