Cheat Lake Volunteer Fire Dept Inc (EIN 550662946) - 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

1955

Legal Domicile

Principal Officer

Trevor Pickenpaugh

Phone

3045941223

Tax Period

2024-10-01 to 2025-09-30

Cheat Lake Volunteer Fire Dept Inc, founded in 1955, is a small nonprofit in the Public Safety sector that reported $381K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $127K, a strong 33% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT

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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 $322,763

Program Service Revenue $11,244

Investment Income $5,527

Other Revenue $41,954

TOTAL REVENUE $381,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,688

Other Expenses $254,033

TOTAL EXPENSES $254,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,488	$318,874	+0.2%
Expenses	$254,033	$228,199	+0.1%
Net Income	$127,455	$90,675	+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
TREVOR PICKENPAUGH	PRESIDENT	20.00	Officer	$0	$0	$0
JAMES CHRISTOPHER	VICE PRESIDENT	20.00	Officer	$0	$0	$0
MATTHEW BARRICELLI	SECRETARY	20.00	Officer	$0	$0	$0
BEVERLY GOODWIN	TREASURER	20.00	Officer	$0	$0	$0
SAMANTHA BICE	CHIEF	20.00	Director	$0	$0	$0
ERIC TENNANT	ASSISTANT CHIEF	20.00	Director	$0	$0	$0
JIM BOWERS	TRUSTEE	20.00	Director	$0	$0	$0
HARVEY COFFMAN	TRUSTEE	20.00	Director	$0	$0	$0
EMILY CHRISTOPHER	TRUSTEE/CAPTAIN	20.00	Director	$0	$0	$0
JASON CHRISTOPHER	TRUSTEE	20.00	Director	$0	$0	$0
PEGGY PAULICK	TRUSTEE	20.00	Director	$0	$0	$0
BILL SHAFFER	TRUSTEE	20.00	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
2025	$381,488	$254,033	$1,811,156	$127,455
2024	$318,874	$228,199	$1,812,183	$90,675
2023	$295,619	$278,072	$1,875,209	$17,547
2022	$224,415	$215,534	$1,907,327	$8,881
2021	$215,264	$199,733	$1,947,349	$15,531
2020	$315,182	$157,249	$1,670,067	$157,933
2019	$283,431	$156,915	$1,393,134	$126,516

Cheat Lake Volunteer Fire Dept Inc