Catlettsburg Volunteer Fire Department (EIN 611273309) - 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

1995

Legal Domicile

Principal Officer

Greg Payne

Phone

6067394932

Tax Period

2022-07-01 to 2023-06-30

Catlettsburg Volunteer Fire Department, founded in 1995, is a micro nonprofit in the Public Safety sector that reported $57K in total revenue in fiscal year 2022. The organization ran a surplus of $43K, a strong 75% operating margin.

Mission

To provide fire protection to the citizens of 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 (2022)

Revenue Breakdown

Contributions & Grants $17,080

Program Service Revenue $0

Investment Income $40,000

Other Revenue $0

TOTAL REVENUE $57,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,281

Other Expenses $14,281

TOTAL EXPENSES $14,281

Year-over-Year Comparison

	2022	2021	Change
Revenue	$57,080	N/A	N/A
Expenses	$14,281	$3,666	+2.9%
Net Income	$42,799	$-3,666	-12.7%

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
Dave Darby	President	15.00	Director	$0	$0	$0
Mark Plummer	Vice President	15.00	Director	$0	$0	$0
Greg Payne	Treasurer	15.00	Director	$0	$0	$0
John Carroll	Secretary	15.00	Director	$0	$0	$0
Chris Spears	Sargent-at-Arms	15.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$57,080	$14,281	$115,160	$42,799
2022	$22,330	$13,789	$72,361	$8,541
2021	$25,931	$10,557	$63,820	$15,374
2020	$15,721	$13,706	$48,446	$2,015
2019	$16,397	$25,683	$46,431	$-9,286
2018	$16,365	$21,772	$55,717	$-5,407

Catlettsburg Volunteer Fire Department