Fellowsville Volunteer Fire Depart… - 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

1969

Legal Domicile

Principal Officer

W Matthew Clarkson

Phone

3048923947

Tax Period

2023-01-01 to 2023-12-31

Fellowsville Volunteer Fire Department Inc, founded in 1969, is a small nonprofit in the Public Safety sector that reported $177K in total revenue in fiscal year 2023. The organization ran a surplus of $39K, a strong 22% operating margin.

Mission

Fire and rescue services and fire safety education

Program Service Accomplishments

Program 1

Expenses: $128,459 Revenue: $78,787

Fellowsville VFD responded to about 85 fires, auto accidents, and other emergency calls during the year. FVFD also provided fire safety education and instruction to about 100 elementary-aged children.

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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 $362

Program Service Revenue $78,787

Investment Income $7,700

Other Revenue $90,025

TOTAL REVENUE $176,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,763

Program Expenses $128,459

Other Expenses $137,824

TOTAL EXPENSES $137,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,874	$171,857	+0.0%
Expenses	$137,824	$88,850	+0.6%
Net Income	$39,050	$83,007	-0.5%

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
D Rolland Jennings	President	3.00	Officer	$0	$0	$0
Cecil Clarkson	Vice President	3.00	Officer	$0	$0	$0
Debbie Hamilton	Treasurer	3.00	Officer	$0	$0	$0
Makenzie Moon	Secretary	3.00	Officer	$0	$0	$0
William Matthew Clarkson	Fire Chief	4.00	Officer	$0	$0	$0
Clinton Wolfe	Assistant Chief	4.00	Officer	$0	$0	$0
Peter Frazier	Captain	2.00	Officer	$0	$0	$0
Cecil Clarkson	1st Lieutenant	3.00	Officer	$0	$0	$0
Bill Clarkson	Board of Directors	1.00	Director	$0	$0	$0
Donna Wine	Board of Directors	1.00	Director	$0	$0	$0
Keith Hamilton	Board of Directors	1.00	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	No data	No data	No data	No data
2023	$176,874	$137,824	$556,503	$39,050
2022	$171,857	$88,850	$517,453	$83,007

Fellowsville Volunteer Fire Department Inc