HESSMER VOLUNTEER FIRE DEPARTMENT (EIN 721218256) - 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

1992

Legal Domicile

Principal Officer

ROBERT ROY

Phone

3185631030

Tax Period

2024-01-01 to 2024-12-31

HESSMER VOLUNTEER FIRE DEPARTMENT, founded in 1992, is a small nonprofit in the Public Safety sector that reported $294K in total revenue in fiscal year 2024. The organization ran a surplus of $113K, a strong 38% operating margin.

Mission

TO PROVIDE FIRE PROTECTION IN THE VILLAGE OF HESSMER AND LOCALLY SURROUNDING AREAS.

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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 $293,875

Program Service Revenue $0

Investment Income $250

Other Revenue $300

TOTAL REVENUE $294,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,175

Fundraising Expenses $0

Program Expenses $174,551

Other Expenses $176,475

TOTAL EXPENSES $181,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,425	N/A	N/A
Expenses	$181,650	N/A	N/A
Net Income	$112,775	N/A	N/A

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ROY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT NORMAND	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JANELLE GREMILLION	SECRETARY TREASURER	5.00	Officer 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	$294,425	$181,650	$649,331	$112,775
2023	$134,568	$168,372	$571,330	$-33,804
2022	$134,739	$150,088	$679,179	$-15,349
2021	$146,607	$131,503	$737,836	$15,104
2020	$113,129	$111,071	$529,038	$2,058
2019	$110,585	$110,067	$492,877	$518
2019	$110,585	$116,917	$581,922	$-6,332
2018	$110,628	$87,354	$494,523	$23,274

HESSMER VOLUNTEER FIRE DEPARTMENT