W HAMLIN VOLUNTEER FIRE DEPT (EIN 550651490) - 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

1964

Legal Domicile

Principal Officer

RONALD G PORTER JR

Phone

3048247337

Tax Period

2024-07-01 to 2025-06-30

W HAMLIN VOLUNTEER FIRE DEPT, founded in 1964, is a small nonprofit that reported $173K in total revenue in fiscal year 2024. The organization ran a surplus of $31K, a strong 18% operating margin.

Mission

FIRE, EMERGENCY AND RESCUE SERVICES

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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 $14,732

Program Service Revenue $157,862

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,453

Other Expenses $141,410

TOTAL EXPENSES $141,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,594	$174,486	0.0%
Expenses	$141,410	$135,626	+0.0%
Net Income	$31,184	$38,860	-0.2%

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
JOSH DYE	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES DYER	DIRECTOR	N/A	Director	$0	$0	$0
JEFF DYER	DIRECTOR	N/A	Director	$0	$0	$0
RONALD G PORTER JR	CHIEF	N/A	Director	$0	$0	$0
DERIK KIMBERLING	PRESIDENT	N/A	Officer Director	$0	$0	$0
TODD RYAN	DIRECTOR	N/A	Director	$0	$0	$0
ROCKY WEBB	DIRECTOR	N/A	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	$172,594	$141,410	$467,847	$31,184
2024	$174,486	$135,626	$420,399	$38,860
2023	$131,696	$160,399	$364,736	$-28,703
2022	$135,229	$182,818	$406,004	$-47,589
2021	$127,427	$189,235	$424,125	$-61,808
2020	$132,317	$181,426	$490,601	$-49,109
2019	$148,625	$175,177	$541,929	$-26,552
2018	$114,237	$173,057	$588,254	$-58,820

W HAMLIN VOLUNTEER FIRE DEPT