STAPLETON VOLUNTEER FIRE DEPARTMEN… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

DENNIS RIDER

Phone

2514545010

Tax Period

2023-01-01 to 2023-12-31

STAPLETON VOLUNTEER FIRE DEPARTMENT INCORPORATED, founded in 1980, is a small nonprofit that reported $834K in total revenue in fiscal year 2023. The organization ran a surplus of $242K, a strong 29% operating margin.

Mission

THE MISSION OF THE STAPLETON FIRE DEPARTMENT IS TO PROVIDE PROTECTION OF LIFE, PROPERTY AND ENVIRONMENT FROM FIRES AND OTHER EMERGENCIES FOR THE COMMUNITY OF STAPLETON.

Program Service Accomplishments

Program 1

Expenses: $592,116

SINCE ITS INCEPTIONS THE STAPLETON VOLUNTEER FIRE DEPARTMENT HAS ENSURED THE SAFETY OF THE COMMUNITY AND WORKED WITH COMMUNITY OUTREACH PROGRAMS TEACHING FIRE SAFETY. ALSO WORKS WITH LOCAL...

SINCE ITS INCEPTIONS THE STAPLETON VOLUNTEER FIRE DEPARTMENT HAS ENSURED THE SAFETY OF THE COMMUNITY AND WORKED WITH COMMUNITY OUTREACH PROGRAMS TEACHING FIRE SAFETY. ALSO WORKS WITH LOCAL EDUCATIONAL OUTREACH PROGRAMS.

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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 $831,855

Program Service Revenue $0

Investment Income $1,787

Other Revenue $0

TOTAL REVENUE $833,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $592,116

Other Expenses $592,116

TOTAL EXPENSES $592,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$833,642	N/A	N/A
Expenses	$592,116	N/A	N/A
Net Income	$241,526	N/A	N/A

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

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
DENNIS RIDER	PRESIDENT	005.00	Officer	$0	$0	$0
TYLER SIBLEY	VICE PRESIDENT	005.00	Officer	$0	$0	$0
FRANCES PUGH	SECRETARY	005.00	Officer	$0	$0	$0
MARY JO DEFONSECA	TREASURER	005.00	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	$833,642	$592,116	$1,192,106	$241,526
2022	$630,806	$509,921	$977,631	$120,885
2021	$541,101	$415,919	$926,697	$125,182
2020	$532,890	$346,115	$849,221	$186,775

STAPLETON VOLUNTEER FIRE DEPARTMENT INCORPORATED