ANNANDALE VOLUNTEER FIRE DEPARTMENT (EIN 540791001) - 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

1940

Legal Domicile

Principal Officer

ROGER WALLER

Phone

7039411328

Tax Period

2024-01-01 to 2024-12-31

ANNANDALE VOLUNTEER FIRE DEPARTMENT INC, founded in 1940, is a small nonprofit in the Public Safety sector that reported $585K in total revenue in fiscal year 2020. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 24% operating margin.

Mission

COMMUNITY FIRE PROTECTION AND RESCUE SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $262,142

Program Service Revenue $0

Investment Income $15,679

Other Revenue $404,668

TOTAL REVENUE $682,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $83,055

Program Expenses $290,675

Other Expenses $395,598

TOTAL EXPENSES $411,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,489	$540,994	+0.3%
Expenses	$411,224	$329,115	+0.2%
Net Income	$271,265	$211,879	+0.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN BHATTY	DIRECTOR	8.00	Director	$0	$0	$0
DINO DYE	DIRECTOR	8.00	Director	$0	$0	$0
SUSAN HILASKI	DIRECTOR	8.00	Director	$0	$0	$0
KEVIN HUTHWAITE	SECRETARY	8.00	Officer Director	$0	$0	$0
WILLIAM RICHMOND	CHIEF	8.00	Officer Director	$0	$0	$0
CINDY ROLLINS	DIRECTOR	8.00	Director	$0	$0	$0
ROGER WALLER	PRESIDENT	8.00	Officer Director	$0	$0	$0
RONALD WALLER	TREASURER	8.00	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	$682,489	$411,224	$3,117,729	$271,265
2023	$540,994	$329,115	$2,664,226	$211,879
2022	$447,161	$373,496	$2,452,347	$73,665
2021	$665,443	$321,259	$2,498,682	$344,184
2020	$585,430	$444,002	$2,101,454	$141,428

ANNANDALE VOLUNTEER FIRE DEPARTMENT