ZION CROSSROADS VOLUNTEER FIRE DEP… - 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

1992

Legal Domicile

Principal Officer

VAN FITZGERALD

Phone

4345662626

Tax Period

2021-01-01 to 2021-12-31

ZION CROSSROADS VOLUNTEER FIRE DEPARTMENT INC, founded in 1992, is a small nonprofit that reported $174K in total revenue in fiscal year 2021. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $193K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE FIRE SUPPRESSION, RESCUE AND OTHER EMERGENCY SERVICES

Program Service Accomplishments

Program 1

Expenses: $182,013

PROVIDE EMERGENCY FIRE AND MEDICAL SERVICES AS DESIGNATED BY THE COUNTY OF LOUISA, VA. OVER 1000 CALLS ANNUALLY WITH STAFFING MOSTLY BY LOUISA COUNTY DEPT OF FIRE AND EMS PERSONNEL

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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 (2021)

Revenue Breakdown

Contributions & Grants $174,109

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $174,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,013

Other Expenses $192,876

TOTAL EXPENSES $192,876

Year-over-Year Comparison

	2021	2020	Change
Revenue	$174,111	$106,719	+0.6%
Expenses	$192,876	$102,146	+0.9%
Net Income	$-18,765	$4,573	-5.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAN FITZGERALD	President	5.00	Officer	$0	$0	$0
HEIDI CLEAVER	Vice President	5.00	Officer	$0	$0	$0
CATHY KONOZA	Treasurer	5.00	Officer	$0	$0	$0
JACLYN MCCANN	Secretary	5.00	Officer	$0	$0	$0
CHARLES FINLEY	CHIEF	5.00	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
2021	$174,111	$192,876	$1,639,802	$-18,765
2020	$106,719	$102,146	$1,658,567	$4,573
2019	$253,033	$93,448	$1,653,993	$159,585
2018	$89,902	$82,511	$1,630,529	$7,391

ZION CROSSROADS VOLUNTEER FIRE DEPARTMENT INC