ISLE OF HOPE VOLUNTEER FIRE DEP'T (EIN 581441909) - 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

Principal Officer

THOMAS CHRISTIANSEN

Phone

9123544403

Tax Period

2023-01-01 to 2023-12-31

ISLE OF HOPE VOLUNTEER FIRE DEP'T is a small nonprofit that reported $274K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 35% operating margin.

Mission

FIRE FIGHTING

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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 $1,949

Program Service Revenue $241,505

Investment Income $25,194

Other Revenue $4,855

TOTAL REVENUE $273,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,928

Fundraising Expenses $0

Program Expenses $156,598

Other Expenses $124,122

TOTAL EXPENSES $179,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,503	$228,638	+0.2%
Expenses	$179,050	$159,365	+0.1%
Net Income	$94,453	$69,273	+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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY CASTILLO	SECRETARY	8.00	Officer	$0	$0	$0
THOMAS CHRISTIANSEN	CHIEF	8.00	Officer	$0	$0	$0
LARRY SCHMITZ	TRAINING OFF	4.00	Officer	$0	$0	$0
WILL SCHUMANN	TREASURER	4.00	Officer	$0	$0	$0
ROBERT SMITH	ASSISTANT CH	4.00	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
2024	No data	No data	No data	No data
2023	$273,503	$179,050	$1,159,842	$94,453
2022	$228,638	$159,365	$789,863	$69,273
2021	$216,975	$205,349	$722,365	$11,626
2020	$240,584	$208,507	$706,821	$32,077
2019	$258,647	$202,726	$676,050	$55,921
2018	$226,099	$211,325	$624,661	$14,774

ISLE OF HOPE VOLUNTEER FIRE DEP'T