HILLANDALE VOLUNTEER FIRE DEPT INC (EIN 520620722) - 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

1941

Legal Domicile

Principal Officer

RUSSELL S HARTUNG

Phone

3014342400

Tax Period

2023-07-01 to 2024-06-30

HILLANDALE VOLUNTEER FIRE DEPT INC, founded in 1941, is a small nonprofit in the Public Safety sector that reported $492K in total revenue in fiscal year 2023. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $379K, a strong 77% operating margin.

Mission

FIRE AND RESCUE SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $476,788

Program Service Revenue $0

Investment Income $64

Other Revenue $15,257

TOTAL REVENUE $492,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,228

Other Expenses $113,082

TOTAL EXPENSES $113,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,109	$161,790	+2.0%
Expenses	$113,082	$115,036	0.0%
Net Income	$379,027	$46,754	+7.1%

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
JOHN G BORK	DIRECTOR	N/A	Director	$0	$0	$0
EARL CLIME	DIRECTOR	N/A	Director	$0	$0	$0
DAVID FROST	DIRECTOR	N/A	Director	$0	$0	$0
RUSSELL S HARTUNG	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL KRANIAS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL MCADAMS	DIRECTOR	N/A	Director	$0	$0	$0
BETTY PHIFER	SECRETARY	N/A	Officer Director	$0	$0	$0
RICHARD RIFFE	TREASURER	N/A	Officer Director	$0	$0	$0
ED RUSH	DIRECTOR	N/A	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	$492,109	$113,082	$1,494,614	$379,027
2023	$161,790	$115,036	$1,112,592	$46,754
2022	$350,747	$113,856	$1,066,327	$236,891
2021	$102,998	$75,368	$815,322	$27,630
2020	$157,778	$89,812	$787,353	$67,966

HILLANDALE VOLUNTEER FIRE DEPT INC