HUBERT VOLUNTEER FIRE DEPARTMENT INC (EIN 561238707) - 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

1959

Legal Domicile

Principal Officer

ANDY CAPP

Phone

9103537268

Tax Period

2023-07-01 to 2024-06-30

HUBERT VOLUNTEER FIRE DEPARTMENT INC, founded in 1959, is a small nonprofit that reported $381K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $329K left a modest 14% surplus.

Mission

PROVIDE FIRE PROTECTION FOR INDIVIDUALS AND BUSINESSES WITHIN THE LOCAL FIRE DISTRICT 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $349,529

Program Service Revenue $7,882

Investment Income $69

Other Revenue $23,632

TOTAL REVENUE $381,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $316,526

Other Expenses $328,776

TOTAL EXPENSES $328,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,112	$249,986	+0.5%
Expenses	$328,776	$300,703	+0.1%
Net Income	$52,336	$-50,717	-2.0%

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

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
JOSEPH WILLIAMS	CHIEF	8.00	Officer	$0	$0	$0
FREDDIE BARBER	PRESIDENT	8.00	Officer	$0	$0	$0
LUCINDA WILLIAMS	TREASURER	12.00	Officer	$0	$0	$0
WILLIAM SCHAFFER	VICE PRESIDENT	8.00	Officer	$0	$0	$0
NORMAN VAN HAUTEN	SECRETARY	8.00	Officer	$0	$0	$0
HERNAN MELENDEZ	DEPUTY CHIEF	8.00	Officer	$0	$0	$0
GLENN IVASCU	1 YEAR DIRECTOR	8.00	Officer	$0	$0	$0
STACEY ELLIOTT	2 YEAR DIRECTOR	8.00	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	No data	No data	No data	No data
2024	$381,112	$328,776	$924,011	$52,336
2023	$249,986	$300,703	$871,675	$-50,717
2022	$717,073	$308,663	$922,392	$408,410
2021	$238,009	$277,145	$885,917	$-39,136
2020	$300,581	$327,713	$967,084	$-27,132
2019	$243,817	$297,872	$1,034,674	$-54,055

HUBERT VOLUNTEER FIRE DEPARTMENT INC