Ronceverte Volunteer Fire Department INC (EIN 550620093) - 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

1986

Legal Domicile

Principal Officer

Gary AUSTIN PRESIDENT

Phone

3046475233

Tax Period

2024-07-01 to 2025-06-30

Ronceverte Volunteer Fire Department INC, founded in 1986, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 37% operating margin.

Mission

Community Fire Protection

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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 $186,308

Program Service Revenue $0

Investment Income $6

Other Revenue $16,559

TOTAL REVENUE $202,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,322

Other Expenses $128,322

TOTAL EXPENSES $128,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,873	$145,372	+0.4%
Expenses	$128,322	$216,586	-0.4%
Net Income	$74,551	$-71,214	-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

N/A

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
Mike Campbell	Fire Chief VICE PRESIDENT	35.00	Officer	$0	$0	$0
Gary AUSTIN	Assistant Fire chief	25.00	Officer	$0	$0	$0
Jessica Austin	TREASURER	10.00	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
2025	$202,873	$128,322	$808,071	$74,551
2024	$145,372	$216,586	$733,520	$-71,214
2023	$92,174	$55,723	$884,816	$36,451
2022	$216,136	$158,079	$769,864	$58,057
2021	$294,337	$194,919	$746,713	$99,418
2020	$125,181	$101,479	$641,722	$23,702
2019	$100,597	$99,939	$634,021	$658

Ronceverte Volunteer Fire Department INC