UNION VOLUNTEER FIRE DEPARTMENT INC (EIN 561165523) - 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

1956

Legal Domicile

Principal Officer

DREW WALLER

Phone

7042131587

Tax Period

2023-07-01 to 2024-06-30

UNION VOLUNTEER FIRE DEPARTMENT INC, founded in 1956, is a small nonprofit in the Public Safety sector that reported $369K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 45% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND MEDICAL EMERGENCY ASSISTANCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $364,262

Program Service Revenue $0

Investment Income $5,179

Other Revenue $0

TOTAL REVENUE $369,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,227

Other Expenses $202,153

TOTAL EXPENSES $202,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,441	$276,621	+0.3%
Expenses	$202,153	$169,259	+0.2%
Net Income	$167,288	$107,362	+0.6%

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
CHARLES HARTLEY	PRESIDENT	2.00	Officer	$0	$0	$0
KEVIN KESLER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DREW WALLER	TREASURER	2.00	Officer	$0	$0	$0
RICK WALLER	SECRETARY	2.00	Officer	$0	$0	$0
STEVE CAUBLE	CHIEF	2.00	Officer	$0	$0	$0
ERIC BRADY	MEMBER	2.00	Director	$0	$0	$0
BOB WHITAKER	MEMBER	2.00	Director	$0	$0	$0
ROGER CRAWFORD	MEMBER	2.00	Director	$0	$0	$0
TOM WALLER	MEMBER	2.00	Director	$0	$0	$0
TERRY KESLER	MEMBER	2.00	Director	$0	$0	$0
GARY BELL	MEMBER	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
2025	No data	No data	No data	No data
2024	$369,441	$202,153	$1,001,387	$167,288
2023	$276,621	$169,259	$834,100	$107,362
2022	$228,247	$161,251	$726,740	$66,996
2021	$153,535	$150,818	$659,744	$2,717
2020	$143,976	$147,788	$657,027	$-3,812
2019	$170,509	$158,229	$733,177	$12,280
2018	$157,463	$169,166	$747,397	$-11,703

UNION VOLUNTEER FIRE DEPARTMENT INC