North Warren Vol Fire and Rescue Co (EIN 541856836) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Ray Warriner

Tax Period

2023-08-01 to 2024-07-31

North Warren Vol Fire and Rescue Co, founded in 1997, is a micro nonprofit in the Public Safety sector that reported $99K in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 33% operating margin.

Mission

Fire and Rescue Services

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $81,300

Program Service Revenue $0

Investment Income $290,902

Other Revenue $12,197

TOTAL REVENUE $384,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,250

Other Expenses $122,250

TOTAL EXPENSES $122,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,399	$137,364	+1.8%
Expenses	$122,250	$238,197	-0.5%
Net Income	$262,149	$-100,833	-3.6%

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
Tommy Fritts	Board of Directors	5.00	Director	$0	$0	$0
Brandy Luciano	Lieutenant n Director	5.00	Officer	$0	$0	$0
Ray Warriner	Vice President n Treasurer n	10.00	Officer	$0	$0	$0
David Moler	President	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
2024	$384,399	$122,250	$360,558	$262,149
2023	$137,364	$238,197	$480,189	$-100,833
2022	$172,141	$196,884	$604,766	$-24,743
2021	$88,936	$35,053	$323,985	$53,883
2020	$70,691	$31,353	$191,548	$39,338
2020	$70,691	$46,353	$176,548	$24,338
2019	$128,125	$70,687	$175,241	$57,438
2018	$98,784	$65,902	$183,092	$32,882

North Warren Vol Fire and Rescue Co