WEST SIDE VOLUNTEER FIRE DEPARTMENT INC (EIN 521100840) - 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

1938

Legal Domicile

Principal Officer

JEFFREY C THOMAS

Phone

4108732140

Tax Period

2024-01-01 to 2024-12-31

WEST SIDE VOLUNTEER FIRE DEPARTMENT INC, founded in 1938, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $223K, a strong 21% operating margin.

Mission

TO SAVE AND PROTECT LIVES AND PROPERTY

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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 $836,565

Program Service Revenue $74,776

Investment Income $43,826

Other Revenue $106,587

TOTAL REVENUE $1,061,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,059

Fundraising Expenses $0

Program Expenses $790,619

Other Expenses $518,594

TOTAL EXPENSES $838,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,754	$921,009	+0.2%
Expenses	$838,653	$696,359	+0.2%
Net Income	$223,101	$224,650	0.0%

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

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
BRIAN CATLIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID DENNIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAMIE DENNIS	SECRETARY	N/A	Officer Director	$0	$0	$0
JOSEPH DICKERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTOPHER HOPKINS	ASST. TREASU	N/A	Officer Director	$0	$0	$0
EDDIE LARMORE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS MCINTYRE	ASSISTANT SE	N/A	Officer Director	$0	$0	$0
JERRY NELSON	CHIEF	N/A	Director	$0	$0	$0
JEFFREY C THOMAS	TREASURER	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	No data	No data	No data	No data
2024	$1,061,754	$838,653	$3,189,258	$223,101
2023	$921,009	$696,359	$2,966,997	$224,650
2022	$886,593	$561,077	$2,572,568	$325,516
2021	$747,316	$482,982	$2,296,565	$264,334
2020	$1,242,315	$386,609	$2,186,098	$855,706
2019	$501,804	$369,142	$1,131,819	$132,662
2018	$521,614	$373,943	$998,678	$147,671

WEST SIDE VOLUNTEER FIRE DEPARTMENT INC