Chillum Adelphi Volunteer Fire Dept (EIN 521035554) - 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

1951

Legal Domicile

Phone

3014343435

Tax Period

2023-01-01 to 2023-12-31

Chillum Adelphi Volunteer Fire Dept, founded in 1951, is a small nonprofit in the Public Safety sector that reported $137K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $939K represent 82 months of operating reserves.

Mission

volunteer firefighting

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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 $42,703

Program Service Revenue $79,955

Investment Income $10,223

Other Revenue $4,470

TOTAL REVENUE $137,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,644

Other Expenses $135,260

TOTAL EXPENSES $135,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,351	$118,790	+0.2%
Expenses	$135,260	$138,369	0.0%
Net Income	$2,091	$-19,579	-1.1%

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
Barry Lohr	Director	8.00	Director	$0	$0	$0
Denis Delcid	Director	8.00	Director	$0	$0	$0
Ukeme Akpan	Director	8.00	Director	$0	$0	$0
Louise Davis	President	8.00	Officer	$0	$0	$0
Chuck Emery	Vice President	8.00	Officer	$0	$0	$0
John Guyton	Treasurer	8.00	Officer	$0	$0	$0
Laura Tiffany	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	No data	No data	No data	No data
2023	$137,351	$135,260	$1,186,709	$2,091
2022	$118,790	$138,369	$1,193,985	$-19,579
2021	$143,521	$130,290	$1,351,521	$13,231
2020	$275,404	$103,768	$870,456	$171,636

Chillum Adelphi Volunteer Fire Dept