DES ALLEMANDS VOLUNTEER FIRE DEPARTMENT INC (EIN 721088212) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

BRIAN CHAMPAGNE

Phone

9857587766

Tax Period

2024-01-01 to 2024-12-31

DES ALLEMANDS VOLUNTEER FIRE DEPARTMENT INC, founded in 1956, is a small nonprofit that reported $520K in total revenue in fiscal year 2024. The organization ran a surplus of $94K, a strong 18% operating margin.

Mission

PUBLIC SAFETY - FIRE PROTECTION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $518,854

Investment Income $0

Other Revenue $300

TOTAL REVENUE $520,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,630

Other Expenses $426,630

TOTAL EXPENSES $426,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,154	$488,450	+0.1%
Expenses	$426,630	$429,720	0.0%
Net Income	$93,524	$58,730	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BRIAN CHAMPAGNE	FIRE CHIEF	N/A	Officer Director	$0	$0	$0
JAMIE CORTEZ	ASSISTANCE C	N/A	Officer Director	$0	$0	$0
KAYLA MAYET	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANGIE MOSTEIRO	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
DOREEN NAQUIN	SECRETARY	N/A	Officer Director	$0	$0	$0
SETH WALDROP	ELECTED NON-	N/A	Director	$0	$0	$0
RODNEY WOODS	ELECTED NON-	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	$520,154	$426,630	$1,617,490	$93,524
2023	$488,450	$429,720	$1,146,049	$58,730
2022	$408,645	$321,029	$1,247,438	$87,616
2021	$543,116	$340,215	$1,240,500	$202,901
2020	$400,709	$344,741	$1,119,200	$55,968
2019	$360,895	$415,244	$1,120,615	$-54,349
2018	$348,586	$343,124	$1,296,663	$5,462

DES ALLEMANDS VOLUNTEER FIRE DEPARTMENT INC