VIENNA VOLUNTEER FIRE DEPARTMENT

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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

1929

Legal Domicile

Principal Officer

ANTHONY STANCAMPIANO

Phone

7039382678

Tax Period

2023-01-01 to 2023-12-31

VIENNA VOLUNTEER FIRE DEPARTMENT, founded in 1929, is a small nonprofit in the Public Safety sector that reported $638K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 25% operating margin.

Mission

TO PROTECT AND PRESERVE THE LIVES AND PROPERTY OF THE CITIZENS OF THE TOWN OF VIENNA AND FAIRFAX COUNTY FROM FIRE, MEDICAL AND OTHER EMERGENCIES.

Program Service Accomplishments

Program 1

Expenses: $271,893

VIENNA VOLUNTEER FIRE DEPARTMENT SERVES THE PUBLIC BY FIGHTING FIRES AND PROVIDING EMERGENCY RESCUE AND AMBULANCE SERVICES IN THE TOWN OF VIENNA, VA AND SURROUNDING AREAS.

Program 2

Expenses: $45,382

THE FIRE DEPARTMENT AND ITS MEMBERS ALSO CONDUCT EDUCATIONAL CAMPAIGNS TO INSTRUCT THE GENERAL PUBLIC ABOUT FIRE PREVENTION AND LIFE SAVING TECHNIQUES.

Program 3

Expenses: $24,761

THE FIRE DEPARTMENT PROVIDES TRAINING AND OTHER SERVICES FOR THE MEMBERS AND THE PAID STAFF AT THE FIRE STATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $410,098

Program Service Revenue $93,263

Investment Income $30,930

Other Revenue $103,794

TOTAL REVENUE $638,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $75,192

Program Expenses $386,953

Other Expenses $478,587

TOTAL EXPENSES $478,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,085	$378,833	+0.7%
Expenses	$478,587	$466,473	+0.0%
Net Income	$159,498	$-87,640	-2.8%

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

N/A

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
AILEEN BAY	MEMBER OF BO	10.00	Director	$0	$0	$0
REAGAN CLYNE	MEMBER OF BO	8.00	Director	$0	$0	$0
LAUREN COLON	SECRETARY	5.00	Officer Director	$0	$0	$0
DEBORAH DROKE	MEMBER OF BO	7.00	Director	$0	$0	$0
STAN ELLIS	PAST TREASUR	5.00	Officer Director	$0	$0	$0
GRAYSON GARBINI	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
JAIMIE GILLESPIE	MEMBER OF BO	20.00	Director	$0	$0	$0
JOHN HOEBLER	CURRENT TREA	N/A	Officer Director	$0	$0	$0
VALENTIN NEACSU	MEMBER OF BO	5.00	Director	$0	$0	$0
ADAM SEARLE	MEMBER OF BO	23.00	Director	$0	$0	$0
JEFF SNOW	MEMBER OF BO	15.00	Director	$0	$0	$0
ANTHONY STANCAMPIANO	PRESIDENT,BD	6.00	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	No data	No data	No data	No data
2023	$638,085	$478,587	$4,626,057	$159,498
2022	$378,833	$466,473	$4,241,435	$-87,640
2021	$474,052	$388,822	$4,270,170	$85,230
2020	$579,494	$380,669	$4,254,630	$198,825
2019	$425,842	$414,701	$4,217,195	$11,141
2018	$382,441	$381,657	$4,039,534	$784