WESLEY CHAPEL VOLUNTEER FIRE DEPARTMENT INC (EIN 581464796) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

DAVID KALE

Phone

7048433367

Tax Period

2024-07-01 to 2025-06-30

WESLEY CHAPEL VOLUNTEER FIRE DEPARTMENT INC, founded in 1975, is a community nonprofit in the Public Safety sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 23% operating margin.

Mission

PROVIDE FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,950

Program Service Revenue $6,948,914

Investment Income $456,838

Other Revenue $24,000

TOTAL REVENUE $7,445,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,549,256

Fundraising Expenses $0

Program Expenses $5,651,471

Other Expenses $2,160,292

TOTAL EXPENSES $5,709,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,445,702	$6,378,823	+0.2%
Expenses	$5,709,548	$5,252,644	+0.1%
Net Income	$1,736,154	$1,126,179	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

143

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
GARY BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ERIK BLOWERS	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
HELENE COX	TREASURER	2.00	Officer Director	$0	$0	$0
MARSHALL GORE	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL HARTZOG	DIRECTOR	1.00	Director	$0	$0	$0
JOEL HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
JAY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KALE	BOARD CHAIRM	4.00	Officer Director	$0	$0	$0
JOHN SOUZA	DIRECTOR	1.00	Director	$0	$0	$0
ANDY STALLINGS	SECRETARY	3.00	Officer Director	$0	$0	$0
MARK TURNER	DIRECTOR	1.00	Director	$0	$0	$0
EDMUND WALKER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG YODER	DIRECTOR	1.00	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	$7,445,702	$5,709,548	$16,323,800	$1,736,154
2024	$6,378,823	$5,252,644	$15,340,982	$1,126,179
2023	$5,934,653	$4,649,449	$15,670,271	$1,285,204
2022	$4,960,727	$3,689,700	$14,376,604	$1,271,027
2021	$4,328,503	$3,362,775	$10,638,819	$965,728
2020	$4,384,745	$3,094,437	$10,380,615	$1,290,308
2019	$3,534,760	$2,640,494	$8,553,919	$894,266
2018	$2,767,023	$2,580,821	$8,267,982	$186,202

WESLEY CHAPEL VOLUNTEER FIRE DEPARTMENT INC