MINE RUN VOLUNTEER FIRE DEPT CO INC (EIN 541112293) - 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

1987

Legal Domicile

Phone

5408545751

Tax Period

2024-07-01 to 2025-06-30

MINE RUN VOLUNTEER FIRE DEPT CO INC, founded in 1987, is a small nonprofit in the Public Safety sector that reported $102K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $142K exceeded revenue, resulting in a 39% operating deficit.

Mission

EMERGENCY SERVICES (VOLUNTEER FIRE DEPARTMENT)

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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 $230,048

Program Service Revenue $0

Investment Income $1,550

Other Revenue $20,142

TOTAL REVENUE $251,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,085

Program Expenses $263,695

Other Expenses $276,671

TOTAL EXPENSES $276,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,740	$197,909	+0.3%
Expenses	$276,671	$207,952	+0.3%
Net Income	$-24,931	$-10,043	+1.5%

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
H BERNARD KUBE JR	Director	2.00	Director	$0	$0	$0
CARROLL ALTMAN	Director	2.00	Director	$0	$0	$0
G CONWAY WOLFREY	Director	2.00	Director	$0	$0	$0
ASHLEE MIDDLETON	President	8.00	Officer	$0	$0	$0
ADA VANDERHOFF	Vice President	2.00	Officer	$0	$0	$0
MEGAN TATE	Secretary	2.00	Officer	$0	$0	$0
JEFF MENDONCA	CHIEF	10.00	Officer	$0	$0	$0
NANCY MENDONCA	Treasurer	8.00	Officer	$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	$251,740	$276,671	$658,779	$-24,931
2024	$197,909	$207,952	$682,524	$-10,043
2023	$156,104	$217,414	$695,191	$-61,310
2022	$128,871	$197,243	$763,034	$-68,372
2020	$122,898	$203,705	$821,248	$-80,807
2019	$136,396	$151,592	$902,057	$-15,196
2018	$101,997	$141,537	$917,253	$-39,540

MINE RUN VOLUNTEER FIRE DEPT CO INC