Falmouth Volunteer Firefighters Assoc (EIN 546052315) - 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

1941

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Falmouth Volunteer Firefighters Assoc, founded in 1941, is a small nonprofit in the Public Safety sector that reported $143K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

Operation of Volunteer Staffed Fire Dept

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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 $104,785

Program Service Revenue $0

Investment Income $2,203

Other Revenue $31,081

TOTAL REVENUE $138,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,212

Program Expenses $111,851

Other Expenses $111,851

TOTAL EXPENSES $118,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,069	$121,790	+0.1%
Expenses	$118,063	$115,832	+0.0%
Net Income	$20,006	$5,958	+2.4%

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
Harry Franklin	Director	5.00	Director	$0	$0	$0
Chris Craft	Director	5.00	Director	$0	$0	$0
Justin Newton	Director	5.00	Director	$0	$0	$0
Arron Maccis	Director	5.00	Director	$0	$0	$0
Chris Smith	Director	5.00	Director	$0	$0	$0
Joe Williams	Director	5.00	Director	$0	$0	$0
Ed Bell	Vice President	5.00	Officer	$0	$0	$0
Chris Harding	Sargent of Arms	5.00	Officer	$0	$0	$0
Ronald D Newton	President	5.00	Officer	$0	$0	$0
John Marsh	Treasurer	5.00	Officer	$0	$0	$0
Kathy Newton	Secretary	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
2023	$138,069	$118,063	$124,365	$20,006
2022	$121,790	$115,832	$256,321	$5,958
2021	$139,953	$129,862	$397,502	$10,091
2020	$128,813	$124,500	$430,807	$4,313
2019	$116,873	$135,193	$468,587	$-18,320
2018	$142,645	$154,849	$525,789	$-12,204

Falmouth Volunteer Firefighters Assoc