BROADWAY VOLUNTEER FIRE DEPARTMENT INC (EIN 546052606) - 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

1936

Legal Domicile

Phone

5408964332

Tax Period

2023-01-01 to 2023-12-31

BROADWAY VOLUNTEER FIRE DEPARTMENT INC, founded in 1936, is a small nonprofit in the Public Safety sector that reported $193K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $55K, a strong 29% operating margin.

Mission

PROVIDE EMERGENCY FIRE ASSISTANCE

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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 $246,671

Program Service Revenue $0

Investment Income $37,651

Other Revenue $1,107

TOTAL REVENUE $285,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,966

Program Expenses $244,772

Other Expenses $244,772

TOTAL EXPENSES $249,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,429	$220,726	+0.3%
Expenses	$249,738	$171,051	+0.5%
Net Income	$35,691	$49,675	-0.3%

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
KEVIN SEE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MATT SCHULTZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARITY KELLER	SECRETARY	4.00	Officer Director	$0	$0	$0
RANDY PALMER	BOARD	1.00	Director	$0	$0	$0
ASHLEY PALMER	BOARD	1.00	Director	$0	$0	$0
JOEY LEZOTTE	BOARD	1.00	Director	$0	$0	$0
JOSH LOHR	FIRE CHIEF	8.00	Director	$0	$0	$0
JEFF LOHR	ASST FIRE CHIEF	4.00	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
2024	No data	No data	No data	No data
2023	$285,429	$249,738	$1,481,907	$35,691
2022	$220,726	$171,051	$1,035,532	$49,675
2021	$266,339	$172,278	$1,003,708	$94,061
2020	$238,699	$133,902	$886,872	$104,797
2019	$263,567	$145,687	$787,618	$117,880
2018	$192,689	$137,306	$669,164	$55,383

BROADWAY VOLUNTEER FIRE DEPARTMENT INC