FALLS CHURCH VOLUNTEER FIRE DEPART… - 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

1925

Legal Domicile

Principal Officer

ADRIANA PALACIOS

Phone

7035322672

Tax Period

2023-01-01 to 2023-12-31

FALLS CHURCH VOLUNTEER FIRE DEPARTMENT INC, founded in 1925, is a small nonprofit in the Public Safety sector that reported $176K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $164K left a modest 7% surplus.

Mission

THE FALLS CHURCH VOLUNTEER FIRE DEPARTMENT IS A VOLUNTEER ORGANIZATION PROVIDING EMERGENCY MEDICAL SERVICES AND SAFETY EDUCATION TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $108,032 Revenue: $10,042

PRESERVATION OF LIFE AND PROPERTY - PROVIDES FIREFIGHTING AND EMERGENCY MEDICAL SERVICES TO ARLINGTON COUNTY, FAIRFAX COUNTY, AND THE CITY OF FALLS CHURCH, AIDS IN THE PREVENTION OF FIRES OR MEDICAL EMERGENCIES THROUGH FIRE PREVENTION, FIRE SAFETY EDUCATION, AND CONTROLS AND AIDS IN THE CONTROL OF FIRE OR MEDICAL EMERGENCIES BY RESPONDING TO EMERGENCY CALLS AND PROVIDING STANDBY SUPPORT AT PUBLIC EVENTS. OVER 1,856 HOURS WERE SPENT STAFFING THE FIRE AND EMERGENCY MEDICAL SERVICE APPARATUS, ALONG WITH OVER 1,638 HOURS TRAINING, OVER 1,288 HOURS SPENT ON ADMINISTRATIVE TASKS AND OVER 203 HOURS SPENT ON PUBLIC EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $132,409

Program Service Revenue $10,042

Investment Income $33,930

Other Revenue $0

TOTAL REVENUE $176,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,233

Program Expenses $108,032

Other Expenses $164,429

TOTAL EXPENSES $164,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,381	$237,757	-0.3%
Expenses	$164,429	$189,597	-0.1%
Net Income	$11,952	$48,160	-0.8%

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
KELLY BROWN	TRUSTEE	8.00	Director	$0	$0	$0
JULIA ELLIOTT	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
JIM O'DOWD	TRUSTEE	1.00	Director	$0	$0	$0
MARC MCNAMARA	TRUSTEE	1.00	Director	$0	$0	$0
BRENDAN MEEHAN	TRUSTEE	3.00	Director	$0	$0	$0
JUSTIN MILLER	TRUSTEE	6.00	Director	$0	$0	$0
ADRIANA PALACIOS	PRESIDENT	8.00	Officer Director	$0	$0	$0
RITA WELLS	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD KLEIN	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVE DOUGHERTY	CHIEF	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$176,381	$164,429	$2,362,031	$11,952
2022	$237,757	$189,597	$2,109,889	$48,160
2021	$166,107	$131,488	$2,408,205	$34,619
2021	$284,579	$178,803	$2,317,718	$105,776
2020	$178,060	$186,168	$1,862,164	$-8,108
2019	$236,818	$153,977	$1,809,751	$82,841
2018	$175,481	$192,295	$1,695,939	$-16,814

FALLS CHURCH VOLUNTEER FIRE DEPARTMENT INC