USEPPA ISLAND VOLUNTEER FIRE CO (EIN 650327797) - 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

1981

Legal Domicile

Principal Officer

KATHY DREHER

Phone

2392837578

Tax Period

2023-10-01 to 2024-09-30

USEPPA ISLAND VOLUNTEER FIRE CO, founded in 1981, is a small nonprofit in the Public Safety sector that reported $908K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 25% operating margin.

Mission

THE MISSION OF USEPPA ISLAND FIRE RESCUE IS TO PROTECT THE ISLANDS RESIDENTS, MEMBERS, VISITORS, AND STAFF FROM FIRES AND NATURAL DISASTERS. TO SAVE LIVES BY PROVIDING HIGH QUALITY EMERGENCY CARE. TO PREVENT FIRES THROUGH PREVENTION AND EDUCATION.

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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 $247,753

Program Service Revenue $520,634

Investment Income $15,518

Other Revenue $124,369

TOTAL REVENUE $908,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,007

Fundraising Expenses $0

Program Expenses $654,690

Other Expenses $262,257

TOTAL EXPENSES $680,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,274	$508,648	+0.8%
Expenses	$680,264	$493,715	+0.4%
Net Income	$228,010	$14,933	+14.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD BECKSTEAD	DIRECTOR	3.00	Director	$0	$0	$0
PETER BENNETT	PAST PRESIDE	3.00	Director	$0	$0	$0
KAREN CONNERY	PAST SECRETA	3.00	Director	$0	$0	$0
KATHY DREHER	TREASURER	3.00	Officer Director	$0	$0	$0
ANNIE HYDER	PRESIDENT	3.00	Officer Director	$0	$0	$0
WILLIAM KERR	DIRECTOR	3.00	Director	$0	$0	$0
GEORGE PRECKWINKLE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
SUZANNE TRINO	PAST TREASUR	3.00	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
2024	$908,274	$680,264	$1,268,717	$228,010
2023	$508,648	$493,715	$1,099,711	$14,933
2022	$456,160	$385,147	$1,070,551	$71,013
2021	$275,902	$337,247	$956,739	$-61,345
2020	$324,493	$328,657	$1,017,170	$-4,164
2019	$244,884	$285,994	$1,018,520	$-41,110

USEPPA ISLAND VOLUNTEER FIRE CO