CRUMPTON VOLUNTEER FIRE DEPT

EIN: 521327354 501(c)(3) Public Safety

CRUMPTON, MD

Total Revenue
$683,186
Total Expenses
$482,221
Total Assets
$1,853,652
Net Assets
$1,849,689
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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
1963
Legal Domicile
MD
Principal Officer
NORMAN HUSFELT
Phone
4109283433
Tax Period
2025-01-01 to 2025-12-31

CRUMPTON VOLUNTEER FIRE DEPT, founded in 1963, is a small nonprofit in the Public Safety sector that reported $683K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 29% operating margin.

Mission

THE VOLUNTEER FIRE COMPANY PROVIDES FIRE SUPPRESSION AND AMBULATORY SERVICES TO SURROUNDING COMMUNITIES IN NORTHERN QUEEN ANNE'S AND KENT COUNTIES MARYLAND.

Program Service Accomplishments

Program 1

ALL FUNDS EXPENDED WERE FOR THE PURCHASE AND MAINTENANCE OF EMS,FIRE EQUIPMENT AND FIRE HOUSE OPERATIONS OWNED BY THE COMPANY. MAINTENANCE OF THE FIRE HOUSE AND EQUIPMENT ALLOWS THE VOLUNTEER COMPANY...

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ALL FUNDS EXPENDED WERE FOR THE PURCHASE AND MAINTENANCE OF EMS,FIRE EQUIPMENT AND FIRE HOUSE OPERATIONS OWNED BY THE COMPANY. MAINTENANCE OF THE FIRE HOUSE AND EQUIPMENT ALLOWS THE VOLUNTEER COMPANY TO MAINTAIN SERVICE3S TO THE PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $651,231
Program Service Revenue $4,154
Investment Income $19,011
Other Revenue $8,790
TOTAL REVENUE $683,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $32,006
Program Expenses $446,109
Other Expenses $482,221
TOTAL EXPENSES $482,221

Year-over-Year Comparison

2025 2024 Change
Revenue $683,186 $543,305 +0.3%
Expenses $482,221 $503,744 0.0%
Net Income $200,965 $39,561 +4.1%
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

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Governance

Voting Members
8
Independent Members
8
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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE DAVIS DIRECTOR N/A
Director
$0 $0 $0
NORMAN HUSFELT TREASURER N/A
Officer Director
$0 $0 $0
JOE JOYNER DIRECTOR N/A
Director
$0 $0 $0
ERIC MEREDITH PRESIDENT N/A
Officer Director
$0 $0 $0
THOMAS SCHAUBER DIRECTOR N/A
Director
$0 $0 $0
DAVID SKINNER DIRECTOR N/A
Director
$0 $0 $0
CHRIS TINGEN DIRECTOR N/A
Director
$0 $0 $0
PATTY TROSSBACH DIRECTOR N/A
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 $683,186 $482,221 $1,853,652 $200,965
2024 No data No data No data No data
2023 $651,334 $387,656 $1,548,799 $263,678
2022 $493,870 $440,153 $1,601,537 $53,717
2021 $486,524 $406,616 $1,608,187 $79,908
2020 $452,676 $507,193 $1,708,517 $-54,517
2019 $480,940 $463,950 $1,820,156 $16,990
2018 $446,949 $356,646 $1,856,584 $90,303
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