GOSHEN VOLUNTEER FIRE COMPANY

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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

1952

Principal Officer

JUSTIN THOMPSON

Phone

5409975411

Tax Period

2024-07-01 to 2025-06-30

GOSHEN VOLUNTEER FIRE COMPANY, founded in 1952, is a small nonprofit in the Public Safety sector that reported $142K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $25K, a strong 18% operating margin.

Mission

TO PROVIDE FIRE AND EMS SERVICES TO THE CITIZENS AND RESIDENTS OF THE TOWN OF GOSHEN AND ROCKBRDIGE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $103,336

TO PROVIDE FIRE AND EMS SERVICES TO THE CITIZENS AND RESIDENTS OF THE TOWN OF GOSHEN AND ROCKBRDIGE COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $125,962

Program Service Revenue $0

Investment Income $3,008

Other Revenue $13,121

TOTAL REVENUE $142,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,336

Other Expenses $117,100

TOTAL EXPENSES $117,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,091	$375,371	-0.6%
Expenses	$117,100	$324,937	-0.6%
Net Income	$24,991	$50,434	-0.5%

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

$1,800

Total Directors