WHITE CROSS VOLUNTEER FIRE DEPT INC (EIN 561621229) - 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

1985

Legal Domicile

Principal Officer

TONY BLAKE

Phone

9199421194

Tax Period

2023-07-01 to 2024-06-30

WHITE CROSS VOLUNTEER FIRE DEPT INC, founded in 1985, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 413% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 72% operating margin.

Mission

THE WCVFD IS RESPONSIBLE FOR FIRE PROTECTION, EMS MEDICAL RESPONDER SERVICES, LIGHT DUTY EXTRACTION SERVICE, AND INITIAL MITIGATION OF ANY OTHER UNFORESEEN EMERGENCY INCIDENTS CAUSED BY MAN OR ACTS OF NATURE IN THE WHITE CROSS FIRE DISTRICT.

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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 $2,799,125

Program Service Revenue $758,116

Investment Income $114,356

Other Revenue $262

TOTAL REVENUE $3,671,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,186

Fundraising Expenses $0

Program Expenses $929,099

Other Expenses $676,416

TOTAL EXPENSES $1,045,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,671,859	$716,008	+4.1%
Expenses	$1,045,602	$760,523	+0.4%
Net Income	$2,626,257	$-44,515	-60.0%

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

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN ATWATER	MEMBER	2.00	Director	$0	$0	$0
TONY BLAKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT MACDONALD	TREASURER	2.00	Officer Director	$0	$0	$0
MARK FARRELL	MEMBER	2.00	Director	$0	$0	$0
ROBERT FURBERG	MEMBER (PART YEAR)	2.00	Director	$0	$0	$0
MICHAEL KUBIN	MEMBER (PART YEAR)	2.00	Director	$0	$0	$0
KENNY STEWART	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN MACDONALD	MEMBER	2.00	Director	$0	$0	$0
CLAUDIA LIMA	MEMBER	2.00	Director	$0	$0	$0
KEITH WEBSTER	MEMBER (PART YEAR)	2.00	Director	$0	$0	$0
J PHILLIP NASSERI	FIRE CHIEF	40.00	Officer	$42,000	$0	$42,000

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	$3,671,859	$1,045,602	$5,293,734	$2,626,257
2023	$716,008	$760,523	$2,148,973	$-44,515
2022	$763,062	$741,482	$2,227,492	$21,580
2021	$657,554	$687,422	$1,750,731	$-29,868
2020	$1,006,200	$624,142	$1,795,921	$382,058
2020	$1,007,773	$647,602	$1,769,727	$360,171
2019	$543,395	$627,762	$1,456,082	$-84,367
2018	$541,053	$627,949	$1,607,701	$-86,896

WHITE CROSS VOLUNTEER FIRE DEPT INC