HOLLYWOOD VOLUNTEER FIRE DEPT INC

EIN: 521049610 501(c)(3) Public Safety

HOLLYWOOD, MD

Total Revenue
$1,962,083
Total Expenses
$1,284,345
Total Assets
$9,376,735
Net Assets
$8,850,425
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MD
Principal Officer
WILLIAM C MATTINGLY JR
Phone
3013732900
Tax Period
2024-07-01 to 2025-06-30

HOLLYWOOD VOLUNTEER FIRE DEPT INC, founded in 1957, is a community nonprofit in the Public Safety sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $678K, a strong 35% operating margin.

Mission

TO PREVENT DAMAGE BY FIRE IN HOLLYWOOD, MARYLAND, AND IN THE TERRITORY ADJACENT THERETO, TO HELP IMPROVE ITS MEMBERS AND COMMUNITY IN ANY WAY POSSIBLE, TO RESPOND TO EMERGENCY CALLS FROM OTHER DEPARTMENTS OR COMMUNITIES. THE HOLLYWOOD VOLUNTEER FIRE DEPARTMENT IS COMMITTED TO PROVIDING FIRE SAFETY EDUCATION AND PREVENTION TO THE CITIZENS OF THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,404,078
Program Service Revenue $0
Investment Income $136,279
Other Revenue $421,726
TOTAL REVENUE $1,962,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,464
Fundraising Expenses $48,877
Program Expenses $1,139,986
Other Expenses $1,076,881
TOTAL EXPENSES $1,284,345

Year-over-Year Comparison

2024 2023 Change
Revenue $1,962,083 $2,143,976 -0.1%
Expenses $1,284,345 $1,230,848 +0.0%
Net Income $677,738 $913,128 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
121

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM C MATTINGLY JR PRESIDENT 20.00
Officer Director
$0 $0 $0
STEPHEN FACINI TREASURER 20.00
Officer Director
$0 $0 $0
SCOTT T HANKINSON VICE PRESIDE 20.00
Officer Director
$0 $0 $0
MICHAEL W SULLIVAN SECRETARY 15.00
Officer Director
$0 $0 $0
TYLER AUSTIN BRADY DIRECTOR 15.00
Director
$0 $0 $0
DENNIS BRADY JR FIRE CHIEF 20.00
Director
$0 $0 $0
JAMES NELSON DIRECTOR 15.00
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 $1,962,083 $1,284,345 $9,376,735 $677,738
2024 No data No data No data No data
2023 $1,563,985 $1,188,218 $7,391,605 $375,767
2022 $1,964,016 $1,559,277 $7,018,241 $404,739
2021 $1,185,748 $1,097,362 $6,708,187 $88,386
2020 $1,193,583 $1,094,597 $6,695,235 $98,986
2019 $1,451,742 $1,128,816 $6,765,533 $322,926
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