ALDIE 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

1955

Legal Domicile

Principal Officer

BERNARD J BOTELER

Phone

5404541196

Tax Period

2024-07-01 to 2025-06-30

ALDIE VOLUNTEER FIRE DEPARTMENT, founded in 1955, is a small nonprofit in the Human Services sector that reported $182K in total revenue in fiscal year 2024. The organization ran a surplus of $46K, a strong 26% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT

Program Service Accomplishments

Program 1

Expenses: $123,140 Revenue: $114,840

ALDIE VOLUNTEER FIRE DEPARTMENT EFFECTIVELY IMPLEMENTED ITS MISSION: THE MISSION OF THE FIRE DEPARTMENT IS TO PROTECT THE LIVES AND PROPERTY OF THE PEOPLE OF THE TOWN OF ALDIE AND ITS SURROUNDS FROM FIRES, NATURAL DISASTERS, AND HAZARD MATERIALS INCIDENTS, TO SAVE LIVES BY PROVIDEING EMERGENCY MEDICAL SERVICES; TO PREVENT FIRES THROUGH PREVENTION AND EDUCATION PROGRAMS; AND TO PROVIDE A WORK ENVIRONMENT THAT VALUES HEALTH, WELLNESS AND CULTURAL DIVERSITY AND IS FREE OF HARASSMENT AND DISCRIMINATION.

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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 $119,519

Program Service Revenue $0

Investment Income $62,044

Other Revenue $0

TOTAL REVENUE $181,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,140

Other Expenses $135,140

TOTAL EXPENSES $135,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,563	$168,869	+0.1%
Expenses	$135,140	$220,618	-0.4%
Net Income	$46,423	$-51,749	-1.9%

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	Role	Reportable Comp	Other Comp	Total
BERNARD J BOTELER	CFO	Director	$0	$0	$0
JEFF FLIPPO	Vice President	Director	$0	$0	$0
MILTON GULICK	Secretary	Director	$0	$0	$0
RUSSELL FURR	Treasurer	Director	$0	$0	$0
LOUIS CARTER	CHIEF	Director	$0	$0	$0
WILLIAM G BROWN IV	Asst Treasurer	Director	$0	$0	$0
SUZANNE WILLIAMS	President	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
2025	$181,563	$135,140	$4,272,319	$46,423
2024	$168,869	$220,618	$4,054,544	$-51,749
2023	$199,742	$115,152	$4,072,340	$84,590
2022	$278,074	$124,119	$4,030,594	$153,955