WALDORF VOLUNTEER FIRE DEPT INC (EIN 521071257) - 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

1949

Legal Domicile

Principal Officer

JAMES W KING

Phone

3017056655

Tax Period

2024-07-01 to 2025-06-30

WALDORF VOLUNTEER FIRE DEPT INC, founded in 1949, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 29% operating margin.

Mission

FIRE & EMERGENCY MEDICAL 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 (2024)

Revenue Breakdown

Contributions & Grants $3,300,197

Program Service Revenue $0

Investment Income $273,338

Other Revenue $186,873

TOTAL REVENUE $3,760,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,585,682

Other Expenses $2,673,476

TOTAL EXPENSES $2,673,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,760,408	$3,603,844	+0.0%
Expenses	$2,673,476	$2,672,019	+0.0%
Net Income	$1,086,932	$931,825	+0.2%

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

320

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
WILLIAM CASWELL	TREASURER	N/A	Officer Director	$0	$0	$0
DANIEL CONNOR	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CATRINA KEENAN	CHAIRMAN	N/A	Director	$0	$0	$0
JAMES W KING	PRESIDENT	N/A	Officer Director	$0	$0	$0
AMANDA NADEAU	SECRETARY	N/A	Officer 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	$3,760,408	$2,673,476	$18,658,403	$1,086,932
2024	No data	No data	No data	No data
2023	$3,439,977	$2,266,497	$17,002,738	$1,173,480
2022	$3,778,619	$2,507,596	$16,008,941	$1,271,023
2021	$3,292,060	$2,705,074	$14,893,713	$586,986
2020	$3,189,368	$2,294,098	$13,249,185	$895,270
2019	$3,163,337	$2,647,120	$12,462,001	$516,217
2018	$3,054,768	$2,353,999	$11,509,536	$700,769

WALDORF VOLUNTEER FIRE DEPT INC