CLAY VOLUNTEER FIRE DEPARTMENT INC (EIN 521688009) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1917

Legal Domicile

Principal Officer

CHRISTI QUESADA

Phone

3156524242

Tax Period

2024-04-01 to 2025-03-31

CLAY VOLUNTEER FIRE DEPARTMENT INC, founded in 1917, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $416K, a strong 37% operating margin.

Mission

THE CLAY VOLUNTEER FIRE DEPARTMENT IS ORGANIZED TO SAVE LIVES, SUPPRESS AND CONTROL FIRES, PROVIDE SERVICES, SUCH AS EMS, HAZARDOUS MATERIAL RECOGNITION AND RESPONSE, FIRE PREVENTION AND OTHER ACTIVITIES AS DEEMED IN THE BEST INTEREST OF THE FIRE DEPARTMENT OR THE CITIZENS OF OUR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,006

Program Service Revenue $984,341

Investment Income $84,301

Other Revenue $13,988

TOTAL REVENUE $1,126,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,661

Program Expenses $642,486

Other Expenses $711,135

TOTAL EXPENSES $711,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,126,636	$1,003,604	+0.1%
Expenses	$711,135	$722,655	0.0%
Net Income	$415,501	$280,949	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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
TIMOTHY SHAUGHNESSY	ASSISTANT FINANCIAL SECRET	20.00	Director	$0	$0	$0
CHRISTI QUESADA	PRESIDENT	20.00	Officer Director	$0	$0	$0
JANE COBLE	TREASURER	20.00	Officer Director	$0	$0	$0
JOHN COLWELL	FINANCIAL SECRETARY	20.00	Officer Director	$0	$0	$0
CHUCK SIMS	HEAD TRUSTEE	20.00	Officer Director	$0	$0	$0
JEFF CARROW	SECOND TRUSTEE	20.00	Officer Director	$0	$0	$0
RICK RIOUX	THIRD TRUSTEE	20.00	Officer Director	$0	$0	$0
MARY ANSON	ASSISTANT TRESURER	20.00	Director	$0	$0	$0
JAKE CLINTSMAN	VICE PRESIDENT	20.00	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
2025	$1,126,636	$711,135	$5,679,758	$415,501
2024	$1,003,604	$722,655	$4,429,120	$280,949
2023	$1,072,698	$897,016	$4,493,384	$175,682
2022	$1,176,948	$1,068,953	$4,316,390	$107,995
2021	$1,049,845	$939,771	$3,492,319	$110,074
2020	$906,760	$719,986	$4,412,729	$186,774
2019	$876,608	$833,120	$3,459,593	$43,488

CLAY VOLUNTEER FIRE DEPARTMENT INC