NORCO VOLUNTEER FIRE DEPARTMENT INC (EIN 721073445) - 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

1962

Legal Domicile

Principal Officer

BRANDON SMITH

Phone

9857649621

Tax Period

2024-01-01 to 2024-12-31

NORCO VOLUNTEER FIRE DEPARTMENT INC, founded in 1962, is a small nonprofit that reported $737K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $172K, a strong 23% operating margin.

Mission

FIRE PROTECTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $44,050

Program Service Revenue $691,972

Investment Income $686

Other Revenue $0

TOTAL REVENUE $736,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,787

Fundraising Expenses $0

Program Expenses $564,848

Other Expenses $482,061

TOTAL EXPENSES $564,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$736,708	$1,150,509	-0.4%
Expenses	$564,848	$585,792	0.0%
Net Income	$171,860	$564,717	-0.7%

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
JOSH BRAUD	MEMBER	N/A	Director	$0	$0	$0
BYRON CLARK	SECRETARY	N/A	Officer Director	$0	$0	$0
ROBERT EVANS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
EDWARD FERGUSON	MEMBER	N/A	Director	$0	$0	$0
BOB FISHER	MEMBER	N/A	Director	$0	$0	$0
ASHLEY HAYDEL	TREASURER	N/A	Officer Director	$0	$0	$0
BRANDON SMITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL WRIGHT	MEMBER	N/A	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	$736,708	$564,848	$2,909,051	$171,860
2023	$1,150,509	$585,792	$2,731,810	$564,717
2022	$673,874	$445,621	$1,663,058	$228,253
2021	$695,931	$444,646	$1,451,976	$251,285
2020	$534,165	$411,921	$1,181,813	$122,244
2019	$497,833	$502,078	$1,075,596	$-4,245
2018	$464,553	$415,257	$1,072,047	$49,296

NORCO VOLUNTEER FIRE DEPARTMENT INC