LEESBURG VOLUNTEER FIRE COMPANY INC (EIN 540610283) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1863

Legal Domicile

Principal Officer

KEN O'CONNOR

Phone

5712583720

Tax Period

2023-07-01 to 2024-06-30

LEESBURG VOLUNTEER FIRE COMPANYINC, founded in 1863, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $316K, a strong 29% operating margin.

Mission

LEESBURG VOLUNTEER FIRE COMPANY, INC.'S PRIMARY PURPOSE IS THE PROTECTION OF LIFE, PROPERTY AND THE ENVIRONMENT THROUGH THE DELIVERY OF EFFECTIVE AND EFFICIENT FIRE PROTECTION, EMERGENCY MEDICAL SERVICES AND EMERGENCY PREPAREDNESS PROGRAMS IN THE GREATER LEESBURG AREA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,347,913

Program Service Revenue $0

Investment Income $251,011

Other Revenue $55,810

TOTAL REVENUE $1,654,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,021

Program Expenses $1,346,650

Other Expenses $1,444,372

TOTAL EXPENSES $1,465,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,654,734	$1,138,813	+0.5%
Expenses	$1,465,393	$1,189,644	+0.2%
Net Income	$189,341	$-50,831	-4.7%

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

100

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
JEFF MASON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS KRUEGER	DIRECTOR	1.00	Director	$0	$0	$0
KEN O'CONNOR	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY PAPALEO	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
VINCEE CARLIANTE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KRAATZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KRUEGER	VICE PRESIDENT	1.00	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
2024	$1,654,734	$1,465,393	$10,701,951	$189,341
2023	$1,138,813	$1,189,644	$10,408,424	$-50,831
2022	$1,133,731	$1,223,826	$10,539,773	$-90,095
2021	$5,730,505	$1,078,563	$11,121,747	$4,651,942
2020	$1,284,094	$1,070,871	$6,504,650	$213,223
2019	$1,384,399	$1,103,663	$6,539,722	$280,736
2018	$1,077,823	$761,578	$6,687,061	$316,245

LEESBURG VOLUNTEER FIRE COMPANY INC