THE LADIES AUXILIARY OF THE OCEAN … - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

KATHY KALVZIENSKI

Tax Period

2023-01-01 to 2023-12-31

THE LADIES AUXILIARY OF THE OCEAN CITY VOLUNTEER FIRE COMPANY INC, founded in 1984, is a micro nonprofit that reported $21K in total revenue in fiscal year 2023. Revenue surged 183% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 42% operating margin.

Mission

TO RAISE FUNDS FOR THE OCEAN CITY VOLUNTEER FIRE DEPARTMENT

Program Service Accomplishments

Program 1

Expenses: $8,500

MONEY WAS DONATED TO THE OCEAN CITY VOLUNTEER FIRE COMPANY

Program 2

Expenses: $1,000

CONTRIBUTIONS TO CERTAIN OCEAN CITY VOLUNTEER FIRE DEPARTMENT FUNDS. BESSIE MARSHALL FUND JOHN PAUL ADKINS SCHOLARSHIP MICHAEL SACCA SCHOLARSHIP

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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 $2,377

Program Service Revenue $6,388

Investment Income $25

Other Revenue $12,384

TOTAL REVENUE $21,174

Expense Breakdown

Grants Paid $9,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,626

Other Expenses $2,769

TOTAL EXPENSES $12,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,174	$7,491	+1.8%
Expenses	$12,269	$13,811	-0.1%
Net Income	$8,905	$-6,320	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY KALVZIENSKI	PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA DEMISON-DYPSKY	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
JOANN WAGNER	TREASURER	5.00	Officer Director	$0	$0	$0
LAURA ANDERSON	RECORDING SE	5.00	Officer Director	$0	$0	$0
DAWN PETERSON	SECRETARY	5.00	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
2023	$21,174	$12,269	$29,888	$8,905
2022	$7,491	$13,811	$20,983	$-6,320
2021	$5,728	$5,315	$27,303	$413
2020	$5,780	$18,138	$26,890	$-12,358
2018	$17,391	$7,764	$23,602	$9,627

THE LADIES AUXILIARY OF THE OCEAN CITY VOLUNTEER FIRE COMPANY INC