ELLERSLIE VOLUNTEER FIRE COMPANY I (EIN 526066175) - 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

1946

Legal Domicile

Principal Officer

DAVID CHRISTNER

Phone

3016973454

Tax Period

2025-01-01 to 2025-12-31

ELLERSLIE VOLUNTEER FIRE COMPANY I, founded in 1946, is a small nonprofit in the Public Safety sector that reported $487K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 56% operating margin.

Mission

THE MISSION OF THE ELLERSLIE VOLUNTEER FIRE COMPANY INC. IS TO PROVIDE HIGH QUALITY EMERGENCY MEDICAL AND FIRE SUPPRESSION AND RESCUE SERVICES THROUGH THE SKILL, COMMITMENT, AND COOPERATIVE TEAM EFFORT OF OUR VOLUNTEERS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $108,668

Program Service Revenue $0

Investment Income $16,822

Other Revenue $361,670

TOTAL REVENUE $487,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,483

Other Expenses $214,451

TOTAL EXPENSES $214,451

Year-over-Year Comparison

	2025	2024	Change
Revenue	$487,160	$357,082	+0.4%
Expenses	$214,451	$164,175	+0.3%
Net Income	$272,709	$192,907	+0.4%

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
DAVID CHRISTNER	PRESIDENT	15.00	Officer	$0	$0	$0
DONALD SHRINER	VICE PRESIDE	2.00	Officer	$0	$0	$0
RICHARD DEVORE	RECORDING SE	6.00	Officer	$0	$0	$0
ROBERT JOHNSON III	TREASURER	20.00	Officer	$0	$0	$0
DANIEL WILLIAMS	FINANCIAL SE	10.00	Officer	$0	$0	$0
DAVID LANDIS	TRUSTEE	5.00	Director	$0	$0	$0
JENNIFER CHRISTNER	HALLMANAGER	15.00	Director	$0	$0	$0
EDWARD WILLIAMS	CHIEF	30.00	Director	$0	$0	$0
TYLER DEVORE	TRUSTEE	5.00	Director	$0	$0	$0
AUSTIN CHRISTNER	DEPUTY CHIEF	30.00	Director	$0	$0	$0
JOANNA DUVALL	CHAPLAIN	5.00	Director	$0	$0	$0
GREGORY DUVALL	BUILDING & G	15.00	Director	$0	$0	$0
NICHOLAS DUVALL	TRUSTEE	5.00	Director	$0	$0	$0
BRENDA COOK	SGT. AT ARMS	5.00	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	$487,160	$214,451	$1,623,775	$272,709
2024	$357,082	$164,175	$1,571,194	$192,907
2023	$303,132	$132,518	$1,478,884	$170,614
2022	$308,576	$92,473	$1,246,779	$216,103
2021	$118,541	$87,308	$573,315	$31,233
2020	$310,215	$100,278	$528,232	$209,937

ELLERSLIE VOLUNTEER FIRE COMPANY I