COURTNEY VOLUNTEER FIRE DEPT INC (EIN 561242352) - 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

1960

Legal Domicile

Principal Officer

BARRY WILLIARD

Phone

3364635551

Tax Period

2022-07-01 to 2023-06-30

COURTNEY VOLUNTEER FIRE DEPT INC, founded in 1960, is a small nonprofit in the Public Safety sector that reported $332K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $317K left a modest 5% surplus.

Mission

FIRE PROTECTION IN THE COURTNEY 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $105,352

Program Service Revenue $0

Investment Income $48

Other Revenue $226,840

TOTAL REVENUE $332,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,330

Fundraising Expenses $0

Program Expenses $316,894

Other Expenses $221,564

TOTAL EXPENSES $316,894

Year-over-Year Comparison

	2022	2021	Change
Revenue	$332,240	$288,583	+0.2%
Expenses	$316,894	$270,949	+0.2%
Net Income	$15,346	$17,634	-0.1%

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

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

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

$43,842

Total Directors

$22,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD HAWKS	PRESIDENT	0.00	Officer Director	$0	$0	$0
SIERRA MARTIN	SECRETARY	0.00	Officer Director	$12,657	$0	$12,657
VANESSA MARTIN	TREASURER	0.00	Officer	$0	$0	$0
JIM RUTLEDGE	DIRCTOR	0.00	Director	$0	$0	$0
TONYA CHAPPELL	DIRECTOR	0.00	Director	$0	$0	$0
RONALD LOVEJOY	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL KEATON	DIRECTOR	0.00	Director	$0	$0	$0
JOHN LANE	DIRECTOR	0.00	Director	$0	$0	$0
CW PLOWMAN	DIRECTOR	0.00	Director	$0	$0	$0
PAUL BOURNE	DIRECTOR	0.00	Director	$0	$0	$0
BARRY WILLIARD	CHIEF	40.00	Officer	$31,185	$0	$31,185
DIANE KEATON	DIRECTOR	0.00	Director	$0	$0	$0
JAMES CAUDLE	DIRECTOR	0.00	Director	$10,292	$0	$10,292
CAROLYN M SWEETSER	DIRECTOR	0.00	Director	$0	$0	$0
CRUZ GONZALES	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$332,240	$316,894	$48,038	$15,346
2022	$288,583	$270,949	$28,625	$17,634
2021	$271,306	$302,707	$11,020	$-31,401
2020	$257,374	$271,236	$42,558	$-13,862
2019	$265,221	$255,281	$56,150	$9,940

COURTNEY VOLUNTEER FIRE DEPT INC