Summersville Volunteer Fire Department Inc

EIN: 556024133 Employment

Summersville, WV

Total Revenue
$359,648
Total Expenses
$360,977
Total Assets
$872,056
Net Assets
$411,366
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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
1958
Legal Domicile
WV
Phone
3048721350
Tax Period
2022-07-01 to 2023-06-30

Summersville Volunteer Fire Department Inc, founded in 1958, is a small nonprofit in the Employment sector that reported $360K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To protect lives, property, and the environment against hazards, natural and manmade. This is achieved by identifying and preparing for the needs of the community, cost-effective allocation of resources, and promoting cooperative relationships. Excellence in training and education is utilized to create a dedicated volunteer and professional workforce through prudent fiscal management. These attributes work together to provide a high level of fire prevention, fire suppression, rescue, emergency medical care, and related services to all the citizens, businesses and visitors, and provide mutual aid as available to surrounding fire districts through continuous improvement, timely risk assessment, professional development, robust training and dedication to the community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $191,962
Program Service Revenue $167,230
Investment Income $456
Other Revenue $0
TOTAL REVENUE $359,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $360,977
Other Expenses $360,977
TOTAL EXPENSES $360,977

Year-over-Year Comparison

2022 2021 Change
Revenue $359,648 $323,233 +0.1%
Expenses $360,977 $264,323 +0.4%
Net Income $-1,329 $58,910 -1.0%
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
7
Independent Members
N/A
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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Evan Aldridge Chief 4.00
Officer
$0 $0 $0
Brian Bell Deputy Chief 3.00
Officer
$0 $0 $0
Charles Alderman Lieutenant 0.00
Officer
$0 $0 $0
Thomas Cole Asst. Chief 0.00
Officer
$0 $0 $0
James Plummer Captain 2.50
Officer
$0 $0 $0
James Ferguson Lieutenant 0.25
Officer
$0 $0 $0
Aaron Roop Captain 3.75
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $359,648 $360,977 $872,056 $-1,329
2022 $323,233 $264,323 $905,939 $58,910
2021 $438,126 $520,492 $879,260 $-82,366
2020 $352,701 $399,835 $1,058,108 $-47,134
2019 $215,061 $72,929 $635,572 $142,132
2017 $83,165 $117,631 $554,724 $-34,466
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