Cape St Claire Vol Fire Co Inc (EIN 526048769) - 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

1955

Legal Domicile

Principal Officer

Ronald Block

Phone

4107573434

Tax Period

2024-01-01 to 2024-12-31

Cape St Claire Vol Fire Co Inc, founded in 1955, is a small nonprofit that reported $168K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $144K, a strong 86% operating margin.

Mission

Volunteer Fire, Rescue and Emergency Medical Services to surrounding residents.

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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 $24,834

Program Service Revenue $0

Investment Income $1,724

Other Revenue $141,080

TOTAL REVENUE $167,638

Expense Breakdown

Grants Paid $2,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,991

Other Expenses $21,260

TOTAL EXPENSES $23,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,638	$1,485,620	-0.9%
Expenses	$23,960	$37,375	-0.4%
Net Income	$143,678	$1,448,245	-0.9%

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

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	Role	Reportable Comp	Other Comp	Total
RANDI BEAVERS	President	Officer Director	$0	$0	$0
JESSICA MILLER	VICE PRESIDENT	Officer Director	$0	$0	$0
SAMANTHA FITZPATRICK	SECRETARY	Officer Director	$0	$0	$0
RONALD BLOCK	TREASURER	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
2024	$167,638	$23,960	$2,304,750	$143,678
2023	$1,485,620	$37,375	$2,161,072	$1,448,245
2022	$117,126	$45,524	$712,827	$71,602
2021	$170,849	$116,673	$641,225	$54,176
2020	$130,241	$123,445	$587,049	$6,796
2019	$113,051	$116,377	$580,253	$-3,326
2018	$143,428	$118,110	$583,579	$25,318

Cape St Claire Vol Fire Co Inc