SAUNDERS VOLUNTEER FIRE CO INC

EIN: 541391001 501(c)(3)

HUDDLESTON, VA

Total Revenue
$229,163
Total Expenses
$142,386
Total Assets
$903,548
Net Assets
$868,210
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1986
Principal Officer
SHERMAN DELLIS
Phone
5405832085
Tax Period
2023-01-01 to 2023-12-31

Saunders Volunteer Fire Co Inc, founded in 1986, is a small nonprofit that reported $109K in total revenue in fiscal year 2018. Expenses of $132K exceeded revenue, resulting in a 22% operating deficit.

Mission

COMMUNITY FIRE PROTECTION

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $181,307
Program Service Revenue $0
Investment Income $4,624
Other Revenue $43,232
TOTAL REVENUE $229,163

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $27,239
Program Expenses $107,581
Other Expenses $142,386
TOTAL EXPENSES $142,386

Year-over-Year Comparison

2023 2022 Change
Revenue $229,163 $112,931 +1.0%
Expenses $142,386 $130,330 +0.1%
Net Income $86,777 $-17,399 -6.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
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
6
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERMAN DELLIS PRESIDENT N/A
Officer Director
$0 $0 $0
JOHN HONAKER TREASURER N/A
Officer Director
$0 $0 $0
JOHN HONAKER SECRETARY N/A
Officer Director
$0 $0 $0
MATTHEW LONG VICE PRESIDE N/A
Officer Director
$0 $0 $0
ERIC MORGAN CHIEF N/A
Officer
$0 $0 $0
RICHARD TICHENOR ASSISSTANT C N/A
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
2024 No data No data No data No data
2023 $229,163 $142,386 $903,548 $86,777
2022 $112,931 $130,330 $827,322 $-17,399
2021 $116,230 $125,883 $855,722 $-9,653
2020 $116,652 $134,249 $875,000 $-17,597
2019 $113,256 $167,403 $863,537 $-54,147
2018 $108,535 $131,880 $928,391 $-23,345
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