YOUNGSVILLE VOLUNTEER FIRE DEPARTMENT INC (EIN 561257965) - 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

1979

Legal Domicile

Principal Officer

JUSTIN GRANEY

Phone

9195565777

Tax Period

2023-01-01 to 2023-12-31

YOUNGSVILLE VOLUNTEER FIRE DEPARTMENT INC, founded in 1979, is a community nonprofit in the Public Safety sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 6% surplus.

Mission

TO PROVIDE FIRE PROTECTION FOR THE SURROUNDING 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 (2023)

Revenue Breakdown

Contributions & Grants $6,739

Program Service Revenue $2,937,476

Investment Income $23,410

Other Revenue $48,899

TOTAL REVENUE $3,016,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,698,080

Fundraising Expenses $0

Program Expenses $2,834,563

Other Expenses $1,136,483

TOTAL EXPENSES $2,834,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,016,524	$2,713,994	+0.1%
Expenses	$2,834,563	$2,421,058	+0.2%
Net Income	$181,961	$292,936	-0.4%

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

$3,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA FISHER	Director	2.00	Director	$3,450	$0	$3,450
MICHAEL D HART	Secretary	2.00	Director	$0	$0	$0
HAROLD HOLDEN	Director	2.00	Director	$0	$0	$0
COLEMAN H LANCASTER III	Vice President	0.00	Director	$0	$0	$0
JUSTIN GRANEY	President	2.00	Officer Director	$0	$0	$0
ROBERT WILDER	Director	2.00	Director	$0	$0	$0
DOUGLAS CARTER	Director	2.00	Director	$0	$0	$0
EDWARD EASON	Director	2.00	Director	$0	$0	$0
CARSON HILTON	Director	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
2023	$3,016,524	$2,834,563	$6,706,020	$181,961
2022	$2,713,994	$2,421,058	$6,129,158	$292,936
2021	$2,449,596	$2,074,941	$6,067,401	$374,655
2020	$2,264,396	$1,858,457	$6,005,336	$405,939
2019	$2,070,723	$1,735,503	$5,897,985	$335,220
2018	$1,642,761	$1,702,104	$5,863,235	$-59,343

YOUNGSVILLE VOLUNTEER FIRE DEPARTMENT INC