MOYOCK VOLUNTEER FIRE DEPT & RESCUE SQUAD INC (EIN 561064892) - 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

Formation Year

1961

Legal Domicile

Principal Officer

ERIC BABCOCK

Phone

2524352281

Tax Period

2024-07-01 to 2025-06-30

MOYOCK VOLUNTEER FIRE DEPT & RESCUE SQUAD INC, founded in 1961, is a small nonprofit in the Public Safety sector that reported $352K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE DEPARTMENT RESPONDS TO VARIOUS FIRES, MOTOR VEHICLE ACCIDENTS, AND EMS ASSISTS.

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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 $348,308

Program Service Revenue $0

Investment Income $252

Other Revenue $3,816

TOTAL REVENUE $352,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,368

Fundraising Expenses $0

Program Expenses $221,077

Other Expenses $309,026

TOTAL EXPENSES $371,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,376	$387,640	-0.1%
Expenses	$371,894	$362,134	+0.0%
Net Income	$-19,518	$25,506	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BABCOCK	PRESIDENT	10.00	Officer	$0	$0	$0
BRADEN DOUB	MEMBER AT LA	5.00	Officer	$0	$0	$0
LISA GADKOWSKI	VICE PRESIDE	10.00	Officer	$0	$0	$0
GAGE ROSE	MEMBER AT LA	5.00	Officer	$0	$0	$0
MICHAEL SCHMIDT	SECRETARY	10.00	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	$352,376	$371,894	$575,094	$-19,518
2024	$387,640	$362,134	$535,679	$25,506
2023	$329,924	$311,541	$525,357	$18,383
2022	$329,346	$349,295	$522,893	$-19,949
2021	$334,990	$313,845	$557,833	$21,145
2020	$300,461	$286,110	$603,909	$14,351
2019	$348,905	$325,042	$736,443	$23,863

MOYOCK VOLUNTEER FIRE DEPT & RESCUE SQUAD INC