OAKLAND VOLUNTEER FIRE DEPT INC (EIN 561414980) - 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

Principal Officer

RAY WELLS

Phone

9197388653

Tax Period

2024-07-01 to 2025-06-30

OAKLAND VOLUNTEER FIRE DEPT INC, founded in 1960, is a small nonprofit that reported $349K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $114K, a strong 33% operating margin.

Mission

FIRE PROTECTION

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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 $304,231

Program Service Revenue $0

Investment Income $1,576

Other Revenue $43,501

TOTAL REVENUE $349,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940

Fundraising Expenses $0

Program Expenses $235,643

Other Expenses $234,703

TOTAL EXPENSES $235,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,308	$311,189	+0.1%
Expenses	$235,643	$199,543	+0.2%
Net Income	$113,665	$111,646	+0.0%

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
FLORENCIO CISNEROS	PRESIDENT	2.00	Officer	$0	$0	$0
CHRIS BAILEY	VICE PRESIDE	2.00	Officer	$0	$0	$0
RAY WELLS	TREASURER	2.00	Officer	$0	$0	$0
BRANDON MAGLIOCHETTI	SECRETARY	2.00	Officer	$0	$0	$0
JERRETT JORDAN	ASSISTANT TR	2.00	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	$349,308	$235,643	$2,036,922	$113,665
2024	$311,189	$199,543	$2,072,424	$111,646
2023	$364,739	$164,166	$1,990,927	$200,573
2022	$275,565	$166,188	$1,469,662	$109,377
2021	$257,287	$185,143	$1,388,735	$72,144
2020	$262,311	$195,441	$1,413,327	$66,870
2019	$239,237	$220,590	$1,435,782	$18,647

OAKLAND VOLUNTEER FIRE DEPT INC