EAST DOVER VOLUNTEER FIRE CO #4 (EIN 510239469) - 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

1952

Legal Domicile

Principal Officer

PAUL CAPPETO

Phone

7322701122

Tax Period

2024-01-01 to 2024-12-31

EAST DOVER VOLUNTEER FIRE CO #4, founded in 1952, is a small nonprofit in the Public Safety sector that reported $192K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 35% operating margin.

Mission

THE ORGANIZATION WAS ESTABLISHED FOR THE PREVENTION OF FIRE, THE PROTECTION OF LIFE AND PROPERTY, THE CONFINEMENT AND EXTINGUISHMENT OF FIRE, AND TO RENDER TO ANY LOCAL, COUNTY, OR STATE AGENCY REASONABLE AID AND COOPERATION.

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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 $56,064

Program Service Revenue $0

Investment Income $0

Other Revenue $136,145

TOTAL REVENUE $192,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,301

Program Expenses $97,643

Other Expenses $124,098

TOTAL EXPENSES $124,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,209	$170,913	+0.1%
Expenses	$124,098	$174,181	-0.3%
Net Income	$68,111	$-3,268	-21.8%

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

N/A

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
SAM SEAMAN JR	TRUSTEE	1.00	Director	$0	$0	$0
E SENECA	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD TUTELA	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE CONVERY JR	TRUSTEE	1.00	Director	$0	$0	$0
EVERETT SEAMAN	HEAD TRUSTEE	1.00	Director	$0	$0	$0
PAUL SCHULZ	PRESIDENT	1.00	Officer	$0	$0	$0
DAKOTA OESKOVIC	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
PAUL CAPPETO	TREASURER	5.00	Officer	$0	$0	$0
CHRIS KAZOUN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MATT MCKELVEY	FINANCIAL SECRETARY	1.00	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	$192,209	$124,098	$1,726,610	$68,111
2023	$170,913	$174,181	$1,662,158	$-3,268
2022	$182,295	$127,763	$1,686,895	$54,532
2021	$381,033	$90,862	$1,579,572	$290,171
2021	$407,408	$90,335	$1,605,618	$317,073
2020	$132,728	$100,121	$1,282,233	$32,607
2019	$237,677	$96,158	$1,281,595	$141,519
2018	$161,005	$123,046	$1,107,224	$37,959

EAST DOVER VOLUNTEER FIRE CO #4