BELFAST ROSEDALE VOLUNTEER FIRE DE… - Form 990 Financial Data

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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

1984

Legal Domicile

Phone

2768802104

Tax Period

2025-01-01 to 2025-12-31

BELFAST ROSEDALE VOLUNTEER FIRE DEPT INC, founded in 1984, is a small nonprofit in the Education sector that reported $130K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $626K represent 58 months of operating reserves.

Mission

TO FIGHT FIRES AND PROTECT CITIZENS AND PROPERTY OF OUR AREA. TO PROVIDE TRAINING TO OUR FIREMEN.

Program Service Accomplishments

Program 1

Expenses: $126,769

TO PROVIDE TRAINING AND PURCHASE EQUIPMENT FOR OUR FIREMEN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $58,239

Program Service Revenue $20,290

Investment Income $254

Other Revenue $51,271

TOTAL REVENUE $130,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,769

Other Expenses $133,598

TOTAL EXPENSES $133,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$130,054	$109,377	+0.2%
Expenses	$133,598	$147,921	-0.1%
Net Income	$-3,544	$-38,544	-0.9%

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

N/A

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
PAUL HITE	Secretary	Director	$0	$0	$0
REBECCA DYE	Director	Director	$0	$0	$0
CHELSEA BREEDING	Vice President	Director	$0	$0	$0
PATSY H VENCILL	Treasurer	Officer Director	$0	$0	$0
DAVID THOMPSON	President & CEO	Director	$0	$0	$0
LINDA PATRICK	Director	Director	$0	$0	$0
KRIS WHALEY	Fire Chief	Officer Director	$0	$0	$0
BRENT FARMER	Director	Director	$0	$0	$0
MIKE WARD	Director	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	$130,054	$133,598	$625,849	$-3,544
2024	No data	No data	No data	No data
2023	$98,699	$113,748	$667,937	$-15,049
2022	$71,469	$127,089	$682,986	$-55,620
2021	$76,831	$126,581	$738,606	$-49,750
2020	$132,683	$211,839	$788,356	$-79,156
2019	$113,589	$131,718	$867,512	$-18,129
2018	$152,036	$95,716	$885,641	$56,320

BELFAST ROSEDALE VOLUNTEER FIRE DEPT INC