STONE HOUSE VOLUNTEER FIRE DEPARTM… - 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

1969

Legal Domicile

Principal Officer

BRANDON SMITH

Phone

7033695396

Tax Period

2024-07-01 to 2025-06-30

STONE HOUSE VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC, founded in 1969, is a small nonprofit in the Public Safety sector that reported $863K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE FIRE AND RESCUE SERVICES AND PUBLIC EDUCATION TO THE CITIZENS AND COMMUNITY WITHIN THE GREATER MANASSAS, VIRGINIA AREA.

Program Service Accomplishments

Program 1

Expenses: $1,026,578

VOLUNTEER FIRE AND RESCUE DEPARTMENT: THE ORGANIZATION PROVIDES EMERGENCY MEDICAL, FIRE SUPPRESSION AND RESCUE SERVICES AND ALSO TEACHES SAFETY TO CITIZENS OF THE GREATER MANASSAS AREA OF VIRGINIA...

VOLUNTEER FIRE AND RESCUE DEPARTMENT: THE ORGANIZATION PROVIDES EMERGENCY MEDICAL, FIRE SUPPRESSION AND RESCUE SERVICES AND ALSO TEACHES SAFETY TO CITIZENS OF THE GREATER MANASSAS AREA OF VIRGINIA LOCATED IN PRINCE WILLIAM COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $860,764

Program Service Revenue $0

Investment Income $2

Other Revenue $2,200

TOTAL REVENUE $862,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,026,578

Other Expenses $1,030,578

TOTAL EXPENSES $1,030,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,966	$992,727	-0.1%
Expenses	$1,030,578	$825,129	+0.2%
Net Income	$-167,612	$167,598	-2.0%

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

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
BRANDON SMITH	PRESIDENT	30.00	Officer Director	$0	$0	$0
RICHARD RUBINO	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
MELISSA KARASEK	SECRETARY (STARTING 1/1/25)	15.00	Officer Director	$0	$0	$0
ERIC NIELSEN	TREASURER	15.00	Officer Director	$0	$0	$0
LINDA RUPP	DIRECTOR	10.00	Director	$0	$0	$0
MAURICE GREEN	DIRECTOR	10.00	Director	$0	$0	$0
JUSTIN KARASEK	DIRECTOR	10.00	Director	$0	$0	$0
QUINCY THOMPSON	DIRECTOR	10.00	Director	$0	$0	$0
PATRICIA SCHUMAKER	DIRECTOR	10.00	Director	$0	$0	$0
AMY HOFFMAN	DIRECTOR (STARTING 1/1/25)	10.00	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	$862,966	$1,030,578	$2,046,488	$-167,612
2024	$992,727	$825,129	$2,214,100	$167,598
2023	$1,304,165	$1,277,244	$2,046,756	$26,921
2022	$740,678	$884,108	$2,023,083	$-143,430
2021	$509,729	$775,052	$2,166,513	$-265,323
2020	$547,266	$1,000,198	$2,429,920	$-452,932
2019	$863,796	$1,116,798	$2,880,637	$-253,002

STONE HOUSE VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC