WARRENTON VOLUNTEER FIRE COMPANY INC

EIN: 541415798 501(c)(3) Public Safety

WARRENTON, VA

Total Revenue
$1,616,479
Total Expenses
$1,282,685
Total Assets
$9,499,231
Net Assets
$5,164,394
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
VA
Principal Officer
GEOFFREY GRAMBO
Phone
5403474094
Tax Period
2022-07-01 to 2023-06-30

WARRENTON VOLUNTEER FIRE COMPANY INC, founded in 1924, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

THE MISSION OF THIS ORGANIZATION SHALL BE TO PREVENT AND EXTINGUISH FIRES, TO MAINTAIN A MODERN AND EFFICIENT FIRE COMPANY AT ALL TIMES FOR THE PROTECTION OF LIFE AND PROPERTY, PROVIDE EMERGENCY MEDICAL SERVICES IN ACCORDANCE WITH CURRENT VIRGINIA OFFICE OF EMERGENCY MEDICAL SERVICES LICENSURE, AND TO PROVIDE TECHNICAL RESCUE AND HAZARDOUS MATERIALS SUPPORT IN PART OF COOPERATION WITH OTHER AGENCIES AND JURISDICTIONS, WHILE ALSO HELPING COMMUNITY, CITIZENS, AND VISITORS DURING THEIR TIME OF NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,034,359
Program Service Revenue $0
Investment Income $527,021
Other Revenue $55,099
TOTAL REVENUE $1,616,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,183,782
Other Expenses $1,282,685
TOTAL EXPENSES $1,282,685

Year-over-Year Comparison

2022 2021 Change
Revenue $1,616,479 $1,593,319 +0.0%
Expenses $1,282,685 $1,192,394 +0.1%
Net Income $333,794 $400,925 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
87

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN BARTY PRESIDENT N/A
Officer Director
$0 $0 $0
KEVIN MAKELY VICE PRESIDE N/A
Officer Director
$0 $0 $0
GEORGIA SCARBOROUGH SECRETARY N/A
Officer Director
$0 $0 $0
GEOFFREY GRAMBO TREASURER N/A
Officer Director
$0 $0 $0
MICHAEL O'BANNON DIRECTOR N/A
Director
$0 $0 $0
BRANDON PHELPS DIRECTOR N/A
Director
$0 $0 $0
JOSEPH SAFFER DIRECTOR N/A
Director
$0 $0 $0
PATRICIA KOGLIN DIRECTOR N/A
Director
$0 $0 $0
KEVIN SWAIN CHIEF N/A
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,616,479 $1,282,685 $9,499,231 $333,794
2020 $1,190,666 $1,358,111 $9,128,325 $-167,445
2019 $1,066,985 $1,168,245 $9,448,041 $-101,260
2018 $1,311,172 $1,168,213 $9,413,814 $142,959
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