CAROVA BEACH VOLUNTEER FIRE DEPT INC (EIN 581569950) - 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

1982

Legal Domicile

Principal Officer

JOHN PINARDO

Phone

2524539227

Tax Period

2024-07-01 to 2025-06-30

CAROVA BEACH VOLUNTEER FIRE DEPT INC, founded in 1982, is a small nonprofit that reported $367K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $1.6M represent 53 months of operating reserves.

Mission

VOLUNTEER FIRE DEPARTMENT. SERVICE TO THE COMMUNITY.

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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 $329,235

Program Service Revenue $0

Investment Income $6,157

Other Revenue $31,128

TOTAL REVENUE $366,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,110

Fundraising Expenses $0

Program Expenses $266,002

Other Expenses $364,883

TOTAL EXPENSES $367,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,520	$440,066	-0.2%
Expenses	$367,993	$339,087	+0.1%
Net Income	$-1,473	$100,979	-1.0%

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

$32,955

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY LAUGHMILLER	CHIEF	5.00	Officer	$20,000	$0	$20,000
JOHN PINARDO	TREASURER	5.00	Officer	$3,500	$0	$3,500
BRADEN DOUB	PRESIDENT	5.00	Officer	$2,800	$0	$2,800
EARL WHEELER	DEPUTY CHIEF	5.00	Officer	$1,835	$0	$1,835
KATHIE FLOOD	SECRETARY	5.00	Officer	$1,400	$0	$1,400
BRADLEY MCVAUGH	DEPUTY CHIEF	5.00	Officer	$1,250	$0	$1,250
TOM HOLMES	VICE PRES.	5.00	Officer	$1,000	$0	$1,000
JOSH FLOOD	LIEUTENANT	5.00	Officer	$780	$0	$780
LAUREN OCEAN	MEMBER AT LA	5.00	Director	$500	$0	$500
ERIK TADGE	MEMBER AT LA	5.00	Director	$500	$0	$500
AARON ENGLEY	LIEUTENANT	5.00	Officer	$390	$0	$390

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	$366,520	$367,993	$1,608,333	$-1,473
2024	$440,066	$339,087	$1,639,872	$100,979
2023	$468,316	$437,764	$1,538,994	$30,552
2022	$394,455	$382,259	$1,513,338	$12,196
2021	$332,407	$336,653	$1,538,130	$-4,246
2020	$246,958	$347,068	$1,487,578	$-100,110
2019	$275,987	$359,457	$1,578,740	$-83,470

CAROVA BEACH VOLUNTEER FIRE DEPT INC