SAUNDERS VOLUNTEER FIRE CO INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 $229K in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 38% operating margin.

Mission

COMMUNITY FIRE PROTECTION

Program Service Accomplishments

Program 1

Expenses: $107,581

THE SAUNDERS VOLUNTEER FIRE CO., INC. OPERATES AND MAINTAINS TWO FIRE STATIONS LOCATED IN BEDFORD COUNTY VA TO PROVIDE FIRE PROTECTION TO APPROXIMATELY 2500 HOMES AND BUSINESS PROPERTIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
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