OHIO RIVER ROAD VOLUNTEER FIRE DEP… - 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

1966

Legal Domicile

Principal Officer

DAVID ASH

Phone

3047361957

Tax Period

2023-07-01 to 2024-06-30

OHIO RIVER ROAD VOLUNTEER FIRE DEPARTMENT INC, founded in 1966, is a small nonprofit in the Public Safety sector that reported $204K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 26% operating margin.

Mission

THE OHIO RIVER ROAD VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE AND EMERGENCY SERVICES TO RESIDENTS OF LESAGE, WV AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $129,910 Revenue: $22,388

FIRE FIGHTING AND EMERGENCY 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 (2023)

Revenue Breakdown

Contributions & Grants $180,388

Program Service Revenue $22,388

Investment Income $1,099

Other Revenue $0

TOTAL REVENUE $203,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,910

Other Expenses $151,835

TOTAL EXPENSES $151,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,875	$177,476	+0.1%
Expenses	$151,835	$145,512	+0.0%
Net Income	$52,040	$31,964	+0.6%

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
JAMIE WEBSTER	PRESIDENT	1.00	Officer	$0	$0	$0
CHARLIE FIELDS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MIKE LISTER	SECRETARY	4.00	Officer	$0	$0	$0
ROBBIE LOUDEN	DIRECTOR	1.00	Director	$0	$0	$0
TAMMIE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
RICK ADKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HARDWICK	DIRECTOR	1.00	Director	$0	$0	$0
AMY HUNTZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ASH	FIRE CHIEF	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
2025	No data	No data	No data	No data
2024	$203,875	$151,835	$489,538	$52,040
2023	$177,476	$145,512	$480,769	$31,964
2022	$177,166	$192,995	$501,113	$-15,829
2021	$185,201	$173,084	$533,393	$12,117
2020	$149,201	$189,790	$565,752	$-40,589
2019	$159,857	$334,059	$649,789	$-174,202
2018	$135,374	$97,536	$406,316	$37,838

OHIO RIVER ROAD VOLUNTEER FIRE DEPARTMENT INC