Earleigh Heights Volunteer Fire Co (EIN 526040792) - 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

1918

Legal Domicile

Principal Officer

Douglas Braun

Phone

4106471990

Tax Period

2023-07-01 to 2024-06-30

Earleigh Heights Volunteer Fire Co, founded in 1918, is a small nonprofit that reported $647K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Net assets of $3.9M represent 73 months of operating reserves.

Mission

Fire protection & prevention-Earleigh Heights Volunteer Fire Co. provides fire protection and ambulance services to the residents of the Severna Park area. Services are provided on a volunteer basis.

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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 $245,394

Program Service Revenue $85,859

Investment Income $61,582

Other Revenue $254,478

TOTAL REVENUE $647,313

Expense Breakdown

Grants Paid $2,265

Salaries & Benefits $26,897

Fundraising Expenses $0

Program Expenses $588,849

Other Expenses $626,983

TOTAL EXPENSES $671,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$647,313	$714,737	-0.1%
Expenses	$671,736	$666,344	+0.0%
Net Income	$-24,423	$48,393	-1.5%

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

147

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
VICTOR HENDERSON	PRESIDENT	10.00	Officer	$0	$0	$0
Michael Sohn	VICE PRESIDENT	10.00	Officer	$0	$0	$0
JORDAN RUPARD	SECRETARY	10.00	Officer	$0	$0	$0
DOUGLAS BRAUN	TREASURER	10.00	Officer	$0	$0	$0
DAVE CRAWFORD	Chief	10.00	Director	$0	$0	$0
CRAIG BLAKE	Board Member	10.00	Director	$0	$0	$0
RYAN SOLL	Board Member	10.00	Director	$0	$0	$0
PAUL DEMASKY JR	Board Member	10.00	Director	$0	$0	$0
ANDREW PRICE	Board Member	10.00	Director	$0	$0	$0
JODI DEMASKY	Secretary-Auxiliary	10.00	Officer	$0	$0	$0
NICOLE SOHN	President-Auxiliary	10.00	Officer	$0	$0	$0
NIKI KORN	Treasurer-Auxiliary	10.00	Officer	$0	$0	$0
MELANIE HILDEBRAND	Vice President-Auxiliary	10.00	Officer	$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	$647,313	$671,736	$5,209,840	$-24,423
2023	$382,500	$382,500	$3,316,314	No data
2023	$714,737	$666,344	$5,314,712	$48,393
2022	$1,226,632	$387,849	$4,777,029	$838,783
2022	$382,500	$382,500	$3,316,314	No data
2021	$382,500	$382,500	$3,017,388	No data
2021	$449,537	$291,416	$3,316,314	$158,121
2020	$382,500	$382,500	$2,579,322	No data
2020	$787,036	$361,970	$3,017,388	$425,066
2019	$329,142	$473,425	$2,579,322	$-144,283
2018	$282,500	$282,500	$2,752,560	No data
2018	$377,939	$451,757	$2,717,889	$-73,818

Earleigh Heights Volunteer Fire Co