NEWBURG VOLUNTEER FIRE DEPARTMENT

EIN: 550783236 501(c)(3) Public Safety

NEWBURG, WV

Total Revenue
$201,705
Total Expenses
$162,273
Total Assets
$436,791
Net Assets
$436,791
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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
2004
Phone
3048924688
Tax Period
2024-01-01 to 2024-12-31

NEWBURG VOLUNTEER FIRE DEPARTMENT, founded in 2004, is a small nonprofit in the Public Safety sector that reported $202K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 20% operating margin.

Mission

TO OFFER FIRE PROTECTION & RESCUE OPPORTUNITIES TO THE CITY OF NEWBURG & THE SURROUNDING AREAS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $201,705
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $201,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $74,094
Other Expenses $162,273
TOTAL EXPENSES $162,273

Year-over-Year Comparison

2024 2023 Change
Revenue $201,705 $133,253 +0.5%
Expenses $162,273 $188,801 -0.1%
Net Income $39,432 $-55,548 -1.7%
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

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Governance

Voting Members
20
Independent Members
20
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER N/A
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
2024 $201,705 $162,273 $436,791 $39,432
2023 $133,253 $188,801 $397,359 $-55,548
2022 $117,623 $60,918 $452,907 $56,705
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