The Beech Bottom Volunteer Fire Dept Inc (EIN 550621188) - 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

1969

Legal Domicile

Principal Officer

Donald Hubbard

Phone

3043945726

Tax Period

2024-01-01 to 2024-12-31

The Beech Bottom Volunteer Fire Dept Inc, founded in 1969, is a small nonprofit in the Public Safety sector that reported $205K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 40% operating margin.

Mission

To provide fire protection for Beech Bottom, WV and immediate surrounding areas.

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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 $185,567

Program Service Revenue $0

Investment Income $9,292

Other Revenue $9,871

TOTAL REVENUE $204,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,286

Program Expenses $108,338

Other Expenses $122,017

TOTAL EXPENSES $122,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,730	$181,115	+0.1%
Expenses	$122,017	$122,095	0.0%
Net Income	$82,713	$59,020	+0.4%

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
Herbert Gupton Jr	President	4.00	Officer	$0	$0	$0
Jennifer Kokosinski	President	4.00	Officer	$0	$0	$0
Zak Harvey	Vice-President	4.00	Officer	$0	$0	$0
Donald Hubbard	Treasurer	4.00	Officer	$0	$0	$0
Donna Stephenson	Secretary	4.00	Officer	$0	$0	$0
Greg Sheperd	Fire Chief	10.00	Officer	$0	$0	$0
John Krieger	Asst Fire Chief	4.00	Officer	$0	$0	$0
Jayson Merigo	Trustee	4.00	Director	$0	$0	$0
Nick Showalter	Trustee	5.00	Director	$0	$0	$0
Shane Niven	Trustee	4.00	Director	$0	$0	$0
Alex Vancamp	Trustee	4.00	Director	$0	$0	$0
Cole Lynch	Trustee	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	$204,730	$122,017	$230,933	$82,713
2023	$181,115	$122,095	$177,120	$59,020
2022	$85,940	$85,940	$199,728	No data
2021	$118,381	$106,520	$201,062	$11,861
2020	$122,021	$190,295	$208,867	$-68,274
2019	$100,976	$182,465	$302,313	$-81,489
2018	$96,957	$171,597	$407,825	$-74,640

The Beech Bottom Volunteer Fire Dept Inc