BELTSVILLE VOLUNTEER FIRE DEPT INC (EIN 520682059) - 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

1947

Legal Domicile

Phone

2403817384

Tax Period

2024-01-01 to 2024-12-31

BELTSVILLE VOLUNTEER FIRE DEPT INC, founded in 1947, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $503K exceeded revenue, resulting in a 153% operating deficit.

Mission

TO PROVIDE FIRE,EMS AND OTHER COMMUNITY SERVICES.THE COMPANY RAN APPROXIMATELY 5,630 CALLS IN 2024.

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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 $102,590

Program Service Revenue $0

Investment Income $55,191

Other Revenue $41,122

TOTAL REVENUE $198,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,926

Program Expenses $376,514

Other Expenses $502,701

TOTAL EXPENSES $502,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,903	$549,747	-0.6%
Expenses	$502,701	$290,433	+0.7%
Net Income	$-303,798	$259,314	-2.2%

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

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
MARGIE DICKEY	PRESIDENTBOARD MEMBER	25.00	Officer Director	$0	$0	$0
ALFRED SCHWARTZ	CHAIRMAN OF THE BOARD	10.00	Officer Director	$0	$0	$0
DEL WALCKER	BOARD MEMBER	8.00	Director	$0	$0	$0
RICHARD FOX	BOARD MEMBER	20.00	Director	$0	$0	$0
LOUIE GUERRA	BOARD MEMBER	8.00	Director	$0	$0	$0
TODD FLETCHER	BOARD MEMBER	10.00	Director	$0	$0	$0
LOUIS KAVAKOS	BOARD MEMBER	40.00	Director	$0	$0	$0
MICHAEL ADAMS IV	CHIEF BOARD MEMBER	30.00	Director	$0	$0	$0
WILLIAM MCNEEL	VICE PRESIDENT	8.00	Officer	$0	$0	$0
SAMANTHA SCHWARTZ	CORRESPONDING SECRETARY	8.00	Officer	$0	$0	$0
GARY SNIDER	ASSISTANT TREASURER	10.00	Officer	$0	$0	$0
MIKE BUTLER	TREASURER	15.00	Officer	$0	$0	$0
JANICE GARDINER	RECORDING SECRETARY	8.00	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	$198,903	$502,701	$1,816,587	$-303,798
2023	$549,747	$290,433	$2,093,874	$259,314
2022	$195,825	$314,551	$2,189,857	$-118,726
2021	$271,088	$242,043	$2,454,490	$29,045
2020	$417,341	$240,290	$2,390,078	$177,051
2019	$342,834	$267,224	$2,262,154	$75,610
2018	$158,270	$272,593	$2,137,738	$-114,323

BELTSVILLE VOLUNTEER FIRE DEPT INC