KITZMILLER VOLUNTEER FIRE DEPARTMENT IN (EIN 526054467) - 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

1935

Legal Domicile

Principal Officer

SHARON PAUGH

Phone

3014533567

Tax Period

2023-01-01 to 2023-12-31

KITZMILLER VOLUNTEER FIRE DEPARTMENT IN, founded in 1935, is a small nonprofit that reported $263K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $225K left a modest 15% surplus.

Mission

FIRE PROTECTION SERVICES

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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 $244,841

Program Service Revenue $0

Investment Income $104

Other Revenue $18,478

TOTAL REVENUE $263,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,969

Other Expenses $224,747

TOTAL EXPENSES $224,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,423	$227,886	+0.2%
Expenses	$224,747	$255,721	-0.1%
Net Income	$38,676	$-27,835	-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

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	Role	Reportable Comp	Other Comp	Total
SHARON PAUGH	PRESIDENT	Officer Director	$0	$0	$0
JIM ARMSTRONG	VICE PRESIDENT	Officer Director	$0	$0	$0
MELISSA NESSELRODT	SECRETARY	Officer Director	$0	$0	$0
RONNIE BRAY	TREASURER	Officer Director	$0	$0	$0
SHAWN NESSELRODT	CHIEF	Director	$0	$0	$0
JUSTIN NESSELRODT	1ST ASSISTANT CHIEF	Director	$0	$0	$0
RICHARD ARMSTRONG SR	BOARD MEMBER	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	No data	No data	No data	No data
2023	$263,423	$224,747	$1,507,218	$38,676
2022	$227,886	$255,721	$1,510,215	$-27,835
2021	$349,820	$345,425	$1,578,008	$4,395
2020	$205,026	$332,554	$1,616,618	$-127,528
2019	$209,819	$240,917	$1,672,062	$-31,098
2018	$222,374	$216,761	$1,248,745	$5,613

KITZMILLER VOLUNTEER FIRE DEPARTMENT IN