SHAFT VOLUNTEER FIRE CO (EIN 520558783) - 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

1938

Legal Domicile

Principal Officer

ROGER BENNETT

Phone

3016893737

Tax Period

2025-01-01 to 2025-12-31

SHAFT VOLUNTEER FIRE CO, founded in 1938, is a small nonprofit in the Public Safety sector that reported $295K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $56K, a strong 19% operating margin.

Mission

FIRE & RESCUE OPERATIONS; VOLUTEER FIREFIGHTERS, EMERGENCY MEDICAL & FIRST RESPONDER AID TO UNINCORPORATED COMMUNITY OF SHAFT, MD AND SURROUNDING AREAS

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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 (2025)

Revenue Breakdown

Contributions & Grants $143,469

Program Service Revenue $0

Investment Income $2,556

Other Revenue $149,319

TOTAL REVENUE $295,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $935

Program Expenses $230,910

Other Expenses $239,535

TOTAL EXPENSES $239,535

Year-over-Year Comparison

	2025	2024	Change
Revenue	$295,344	$273,152	+0.1%
Expenses	$239,535	$195,554	+0.2%
Net Income	$55,809	$77,598	-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

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
SAMANTHA BENNETT	HEAD TRUSTEE	4.00	Director	$0	$0	$0
ANDREA GIBBNER	SECRETARY	4.00		$0	$0	$0
ROGER BENNETT	PRESIDENT	4.00		$0	$0	$0
MICHAEL MURPHY	TREASURER	4.00		$0	$0	$0
DENZIL HALBRITTER	VICE PRESIDENT	4.00		$0	$0	$0
CARRIE HUGHES	FINANCIAL SECRETARY	4.00		$0	$0	$0
SCOTT YATES	CHIEF	4.00		$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	$295,344	$239,535	$372,400	$55,809
2024	$273,152	$195,554	$334,588	$77,598
2023	$410,699	$346,259	$384,613	$64,440
2022	$240,470	$319,826	$442,294	$-79,356
2022	$260,253	$138,105	$1,161,446	$122,148
2021	$371,373	$280,387	$1,161,446	$90,986
2020	$199,340	$199,728	$1,078,570	$-388
2019	$329,956	$188,132	$1,090,790	$141,824
2018	$198,444	$128,124	$584,902	$70,320

SHAFT VOLUNTEER FIRE CO