STYX RIVER VOLUNTEER FIRE DEPARTMEN

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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

Tax Period

2023-10-01 to 2024-09-30

STYX RIVER VOLUNTEER FIRE DEPARTMEN, founded in 1980, is a small nonprofit that reported $340K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $328K left a modest 3% surplus.

Mission

TO TRAIN VOLUNTEER FIREFIGHTERS AND RESPOND TO EMERGENCY CALLS WITHIN THE AREA. TO PROVIDE FIRE PROTECTION, ASSIST IN MOTOR VEHICLE ACCIDENTS, PROVIDE MUTUAL AID TO ADJACENT FIRE DEPTS,TO PROVIDE EMERGENCY MEDICAL SERVICES BASED ON 911 CALLS.

Program Service Accomplishments

Program 1

Expenses: $327,348

FIRE PROTECTION PROGRAMS: PROVIDE FIRE PROTECTION, EMERGENCY RESCUE AND BASIC MEDICAL SERVICES TO THE COMMUNITY USING VOLUNTEERS IN A 95 SQUARE MILE FIRE DISTRICT CONTAINING ABOUT 214 HOMES.

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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 $339,575

Program Service Revenue $0

Investment Income $45

Other Revenue $0

TOTAL REVENUE $339,620

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,348

Other Expenses $326,383

TOTAL EXPENSES $328,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,620	$284,870	+0.2%
Expenses	$328,383	$257,506	+0.3%
Net Income	$11,237	$27,364	-0.6%

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	Role	Reportable Comp	Other Comp	Total
GRACE ELLISON	BOARD MEMBER	Officer	$0	$0	$0
AMANDA SILKWOOD	TREASURER	Officer	$0	$0	$0
PAIGE BAUER	BOARD MEMBER	Officer	$0	$0	$0
MATTHEW SILKWOOD	BOARD MEMBER	Officer	$0	$0	$0
SYDNEY WEETS	SECRETARY	Officer	$0	$0	$0
AMOS BAUER	ASSISTANT FIRE CHIEF	Officer	$0	$0	$0
COURTNEY DUNBAR	FIRE CHIEF	Officer	$0	$0	$0
COLE DUNBAR	VICE PRESIDENT	Officer	$0	$0	$0
ELIZABETH DUNBAR	PRESIDENT	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	$339,620	$328,383	$127,247	$11,237
2023	$284,870	$257,506	$247,270	$27,364
2022	$292,411	$319,522	$277,008	$-27,111
2020	$212,477	$201,954	$332,456	$10,523
2019	$188,352	$188,123	$389,513	$229
2018	$196,557	$228,356	$451,666	$-31,799