Barboursville Volunteer Fire Department (EIN 550590665) - Form 990 Financial Analysis & Trantor Score

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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

1953

Legal Domicile

Phone

3047367420

Tax Period

2024-07-01 to 2025-06-30

Barboursville Volunteer Fire Department, founded in 1953, is a small nonprofit in the Public Safety sector that reported $677K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 53% operating deficit.

Mission

The prevention of fire and the preservation of property and protection of life during such emergencies as may occur in the Village of Barboursville and the Barboursville Fire Protection District. This service shall also be provided to other communities that request it.

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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 $636,609

Program Service Revenue $21,162

Investment Income $18,636

Other Revenue $656

TOTAL REVENUE $677,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,334

Fundraising Expenses $0

Program Expenses $927,429

Other Expenses $999,565

TOTAL EXPENSES $1,036,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,063	$545,908	+0.2%
Expenses	$1,036,899	$607,365	+0.7%
Net Income	$-359,836	$-61,457	+4.9%

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

Volunteers

N/A

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
John Hockenberry	Deputy Chief	3.00	Officer Director	$0	$0	$0
Barbie P Taylor	Secretary	3.00	Officer Director	$0	$0	$0
Ed Armbruster	Member	3.00	Director	$0	$0	$0
Seth Eberie	Member	3.00	Director	$0	$0	$0
Kylie Roeder	Treasurer	3.00	Officer Director	$0	$0	$0
Chris Brown	Member	3.00	Director	$0	$0	$0
Greg Hockenberry	Assistant Chief	3.00	Officer Director	$0	$0	$0
Andrew Frazier	Chief	3.00	Officer 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	$677,063	$1,036,899	$2,573,965	$-359,836
2023	$609,629	$352,607	$2,766,999	$257,022
2022	$365,922	$556,092	$1,880,575	$-190,170
2021	$540,857	$407,782	$2,082,075	$133,075
2020	$437,250	$437,170	$2,115,067	$80
2019	$454,351	$420,113	$2,269,823	$34,238
2018	$1,245,189	$440,801	$2,375,764	$804,388

Barboursville Volunteer Fire Department