KNEELAND FIRE PROTECTION DISTRICT (EIN 680041406) - 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

1990

Legal Domicile

Principal Officer

Michael Davis

Phone

7074423252

Tax Period

2023-07-01 to 2024-06-30

KNEELAND FIRE PROTECTION DISTRICT, founded in 1990, is a small nonprofit that reported $190K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $630K represent 40 months of operating reserves.

Mission

The Kneeland Volunteer Fire Department provides 24/7 emergency medical and fire response to Kneeland Fire Protection District.

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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 $120,775

Program Service Revenue $65,002

Investment Income $4,600

Other Revenue $0

TOTAL REVENUE $190,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,611

Other Expenses $193,611

TOTAL EXPENSES $193,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,377	$168,449	+0.1%
Expenses	$193,611	$133,259	+0.5%
Net Income	$-3,234	$35,190	-1.1%

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
Lindsay Green	Secretary	5	Director	$0	$0	$0
Bob Phipps	Vice President	5	Director	$0	$0	$0
Betsy Watson	Director	5	Director	$0	$0	$0
Michael Davis	President	5	Director	$0	$0	$0
Jennie Mullen	Treasurer	5	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	$190,377	$193,611	$804,534	$-3,234
2023	$168,449	$133,259	$841,079	$35,190
2022	$123,346	$144,127	$802,187	$-20,781
2021	$196,882	$161,359	$829,581	$35,523
2020	$116,686	$119,100	$806,738	$-2,414
2019	$279,923	$114,223	$790,102	$165,700

KNEELAND FIRE PROTECTION DISTRICT