BEL AIR VOLUNTEER FIRE COMPANY INC (EIN 520544481) - 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

1890

Legal Domicile

Principal Officer

JOSEPH RUTHERFORD

Phone

4106384400

Tax Period

2024-07-01 to 2025-06-30

BEL AIR VOLUNTEER FIRE COMPANY INC, founded in 1890, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 22% operating margin.

Mission

FIRE FIGHTING AND EMERGENCY RESCUE

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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 $2,138,549

Program Service Revenue $8,545

Investment Income $2,704,689

Other Revenue $0

TOTAL REVENUE $4,851,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,120

Fundraising Expenses $30,717

Program Expenses $2,122,758

Other Expenses $3,543,217

TOTAL EXPENSES $3,789,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,851,783	$5,034,022	0.0%
Expenses	$3,789,337	$3,159,088	+0.2%
Net Income	$1,062,446	$1,874,934	-0.4%

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

200

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
JOSEPH RUTHERFORD	PRESIDENT	30.00	Officer Director	$0	$0	$0
TODD MCKINNEY	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
VALERIE KULIS	SECRETARY	13.00	Officer Director	$0	$0	$0
DAVID WINCHESTER	TRESURER	30.00	Officer Director	$0	$0	$0
MARK ENSOR	DIRECTOR	8.00	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	$4,851,783	$3,789,337	$42,528,072	$1,062,446
2024	No data	No data	No data	No data
2023	$5,197,375	$4,389,741	$38,860,114	$807,634
2022	$7,736,275	$3,960,311	$35,895,780	$3,775,964
2021	$6,845,750	$3,919,275	$40,870,165	$2,926,475
2020	$5,486,737	$4,106,992	$31,169,701	$1,379,745

BEL AIR VOLUNTEER FIRE COMPANY INC