NORTHEAST VOLUNTEER FIRE DEPARTMENTINC (EIN 562274095) - 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

1967

Legal Domicile

Principal Officer

Kenneth Cavenaugh

Phone

9102856086

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST VOLUNTEER FIRE DEPARTMENTINC, founded in 1967, is a small nonprofit in the Public Safety sector that reported $404K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $120K, a strong 30% operating margin.

Mission

Volunteer fire department

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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 $403,158

Program Service Revenue $0

Investment Income $32

Other Revenue $1,300

TOTAL REVENUE $404,490

Expense Breakdown

Grants Paid $10,990

Salaries & Benefits $1,320

Fundraising Expenses $0

Program Expenses $284,757

Other Expenses $272,447

TOTAL EXPENSES $284,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,490	$501,885	-0.2%
Expenses	$284,757	$306,646	-0.1%
Net Income	$119,733	$195,239	-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

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
Kenneth Cavenaugh	Chief	10.00	Officer Director	$0	$0	$0
Ashley Lovette	Secretary/Treasurer	24.00	Officer	$0	$0	$0
Chandler Cavenaugh	Captain/Training/Board	6.00	Officer Director	$0	$0	$0
Ellis Parker	Captain/Training/Board	6.00	Officer Director	$0	$0	$0
Hunter Hanchey	Lieutenant	6.00	Director	$0	$0	$0
Josh Cavenaugh	Lieutenant	6.00	Director	$0	$0	$0
Austin Hanchey	Lieutenant	6.00	Director	$0	$0	$0
Harley Batchelor	Lieutenant/Training	6.00	Director	$0	$0	$0
Megan Hall	Safety/Board of Director	6.00	Director	$0	$0	$0
Jeff Marshburn	Safety/Board of Director	6.00	Director	$0	$0	$0
Brandon Murray	Board of Director	6.00	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	$404,490	$284,757	$3,252,311	$119,733
2024	$501,885	$306,646	$3,304,876	$195,239
2023	$513,413	$257,861	$2,405,133	$255,552
2022	$396,383	$160,535	$2,352,183	$235,848
2021	$361,332	$123,479	$2,177,199	$237,853
2020	$175,213	$69,353	$2,197,217	$105,860
2019	$750,150	$447,686	$2,163,431	$302,464
2018	$247,798	$191,497	$1,929,554	$56,301

NORTHEAST VOLUNTEER FIRE DEPARTMENTINC