NEW MANCHESTER VOLUNTEER FIRE DEPA… - Form 990 Financial Data

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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

Principal Officer

CHAD LAMP

Phone

3045644497

Tax Period

2025-01-01 to 2025-12-31

NEW MANCHESTER VOLUNTEER FIRE DEPARTMENT INC, founded in 1953, is a small nonprofit that reported $372K in total revenue in fiscal year 2025. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 40% operating margin.

Mission

FIRE FIGHTING

Program Service Accomplishments

Program 1

Expenses: $217,856 Revenue: $29,387

STAFF OF VOLUNTEER FIRE FIGHTERS ORGANIZED TO PREVENT AND EXTINGUISH FIRES AND PROVIDE LIGHT RESCUE IN THE NEW MANCHESTER FIRE DISTRICT OF HANCOCK COUNTY, WV.

Program 2

PROVIDE SUPPORT TO AREA CHARITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $337,093

Program Service Revenue $29,387

Investment Income $1,672

Other Revenue $4,175

TOTAL REVENUE $372,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,856

Other Expenses $221,653

TOTAL EXPENSES $221,653

Year-over-Year Comparison

	2025	2024	Change
Revenue	$372,327	$191,824	+0.9%
Expenses	$221,653	$128,385	+0.7%
Net Income	$150,674	$63,439	+1.4%

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

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
TOM FISHER	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL WATKINS JR	TRUSTEE	2.00	Officer Director	$0	$0	$0
DAVID PHILLIPS	TRUSTEE	2.00	Director	$0	$0	$0
JEFF PLIMPTON	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL WATKINS	SECRETARY	2.00	Director	$0	$0	$0
MARCUS DUNLEVY	PRESIDENT	3.00	Officer	$0	$0	$0
ROGER STEWART JR	TRUSTEE	2.00	Officer	$0	$0	$0
CHAD LAMP	TREASURER	2.00	Officer	$0	$0	$0
ROBI LITTELL	VICE PRESIDE	2.00	Officer	$0	$0	$0
ROGER STEWART	CHIEF	5.00	Officer	$0	$0	$0
BERNIE VIRDEN	WAYS AND MEA	2.00	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	$372,327	$221,653	$475,282	$150,674
2024	$191,824	$128,385	$386,472	$63,439
2023	$199,344	$143,842	$389,580	$55,502
2022	$117,844	$147,466	$364,289	$-29,622
2021	$164,150	$176,478	$415,950	$-12,328
2020	$126,654	$187,180	$461,345	$-60,526
2019	$138,004	$251,561	$543,654	$-113,557
2018	$136,860	$213,475	$704,958	$-76,615

NEW MANCHESTER VOLUNTEER FIRE DEPARTMENT INC