CAIRO VOLUNTEER FIRE DEPARTMENT

EIN: 556023524

Cairo, WV

Total Revenue
$499,219
Total Expenses
$551,902
Total Assets
$536,922
Net Assets
$270,101
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
WV
Principal Officer
ZACH FOSTER
Phone
3046283312
Tax Period
2024-01-01 to 2024-12-31

CAIRO VOLUNTEER FIRE DEPARTMENT, founded in 1949, is a small nonprofit that reported $499K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $552K exceeded revenue, resulting in a 11% operating deficit.

Mission

VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE FIGHTING AND EMERGENCY RESCUE SERVICES FOR THE TOWN OF CAIRO, WV, AND SURROUNDING AREAS, AND ASSISTING OTHER FIRE DEPARTMENTS THROUGHOUT RITCHIE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $551,902 Revenue: $499,219

VOLUNTEER FIRE AND RESCUE DEPARTMENT, PROVIDING FIRE AND RESCUE SERVICES FOR CAIRO, WV AND 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 $96,391
Program Service Revenue $324,383
Investment Income $79,270
Other Revenue $-825
TOTAL REVENUE $499,219

Expense Breakdown

Grants Paid $0
Salaries & Benefits $249,711
Fundraising Expenses $0
Program Expenses $551,902
Other Expenses $302,191
TOTAL EXPENSES $551,902

Year-over-Year Comparison

2024 2023 Change
Revenue $499,219 $602,330 -0.2%
Expenses $551,902 $185,962 +2.0%
Net Income $-52,683 $416,368 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
26
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
8
$45,000
Total Directors
8
$45,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACHARY FOSTER FIRE CHIEF 040.00
Officer Director
$45,000 $0 $45,000
MATT METZ ASST CHIEF 005.00
Officer Director
$0 $0 $0
JIMMY NICHOLS PRESIDENT 005.00
Officer Director
$0 $0 $0
TAYLOR STOCKNER SECR/TREAS 005.00
Officer Director
$0 $0 $0
BEVERLY ELLIOTT V. PRESIDENT 005.00
Officer Director
$0 $0 $0
MALINDA LEMLEY BOARD MEMBER 005.00
Officer Director
$0 $0 $0
DENNY NELSON BOARD MEMBER 005.00
Officer Director
$0 $0 $0
SHAY PARISH BOARD MEMBER 005.00
Officer 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 $499,219 $551,902 $536,922 $-52,683
2023 $602,330 $519,220 $484,049 $83,110
2022 $372,578 $303,431 $261,167 $69,147
2021 $125,321 $120,914 $192,710 $4,407
2020 $134,365 $144,593 $193,693 $-10,228
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