CITIZENS FIRE COMPANY INC (EIN 556021509) - 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

Legal Domicile

Phone

3047252814

Tax Period

2024-01-01 to 2024-12-31

CITIZENS FIRE COMPANY INC is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 19% operating margin.

Mission

PROVIDE LOCAL FIRE AND RESCUE SERVICES IN THE JEFFERSON COUNTY, WV AREA AND SUPPORT OF AMBULANCE SERVICES AND OTHER FIRE COMPANIES IN THE PANHANDLE OF WEST VIRGINIA AND ABUTTING COUNTIES OF MARYLAND AND VIRGINIA

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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 $654,975

Program Service Revenue $1,758

Investment Income $214,836

Other Revenue $150,357

TOTAL REVENUE $1,021,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $771,661

Other Expenses $824,451

TOTAL EXPENSES $824,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,021,926	$573,189	+0.8%
Expenses	$824,451	$629,255	+0.3%
Net Income	$197,475	$-56,066	-4.5%

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
RONALD FLETCHER	President	20.00	Officer Director	$0	$0	$0
SANDY MCDONALD	Vice President	10.00	Officer Director	$0	$0	$0
Melissa Bell	Secretary	10.00	Officer Director	$0	$0	$0
BRYAN LAVALLEE	Trustee	2.00	Director	$0	$0	$0
JASON MARCUS	Trustee	2.00	Director	$0	$0	$0
LARRY HERBST	Director	20.00	Director	$0	$0	$0
Danny Marken	Treasurer	20.00	Officer Director	$0	$0	$0
Dale Gottschalk	Director	20.00	Director	$0	$0	$0
Harold Baldridge	Trustee	2.00	Director	$0	$0	$0
Larry Slusher	Trustee	2.00	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	$1,021,926	$824,451	$6,688,332	$197,475
2023	$573,189	$629,255	$6,427,639	$-56,066
2022	$1,394,021	$848,676	$6,576,456	$545,345
2021	$784,226	$1,000,960	$6,896,530	$-216,734
2020	$848,166	$687,752	$6,844,256	$160,414
2019	$782,380	$697,356	$6,585,358	$85,024
2018	$620,057	$908,832	$6,161,987	$-288,775

CITIZENS FIRE COMPANY INC