NUMBER ONE VOLUNTEER FIRE DEPT INC (EIN 621155704) - 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

Legal Domicile

Phone

6153308889

Tax Period

2023-01-01 to 2023-12-31

NUMBER ONE VOLUNTEER FIRE DEPT INC is a small nonprofit in the Public Safety sector that reported $134K in total revenue in fiscal year 2023. The organization ran a surplus of $42K, a strong 32% operating margin.

Mission

PROTECTION OF LIFE AND PROPERTY FROM DESTRUCTION BY FIRE.

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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 $133,987

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $133,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,662

Other Expenses $91,747

TOTAL EXPENSES $91,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,999	$126,918	+0.1%
Expenses	$91,747	$108,654	-0.2%
Net Income	$42,252	$18,264	+1.3%

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

N/A

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
Chris Edgerton	Fire Chief	20.00	Director	$0	$0	$0
Cole Eddy	Director	15.00	Director	$0	$0	$0
Darrell Meador	Director	10.00	Director	$0	$0	$0
IAN DURHAM	ASST FIRE CHIEF	20.00	Director	$0	$0	$0
Jack Broeckelman	Secretary	10.00	Director	$0	$0	$0
Mike Pentecost	Vice President	10.00	Director	$0	$0	$0
Bradon Schirg	President	15.00	Director	$0	$0	$0
Matthew Baltz	Director	10.00	Director	$0	$0	$0
Craig Erlewine	Director	10.00	Officer	$0	$0	$0
Greg Spurlock	Director	15.00	Officer	$0	$0	$0
David Ayre	Treasurer	10.00	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	$133,999	$91,747	$598,626	$42,252
2022	$126,918	$108,654	$573,110	$18,264
2021	$169,232	$88,791	$570,947	$80,441
2020	$142,211	$96,919	$521,175	$45,292

NUMBER ONE VOLUNTEER FIRE DEPT INC