OGLESBY CIVIL DEFENSE VOLUNTEER FIRE DEPT (EIN 731274165) - 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

2004

Legal Domicile

Principal Officer

Tzeitel Buchanan

Tax Period

2023-01-01 to 2023-12-31

OGLESBY CIVIL DEFENSE VOLUNTEER FIRE DEPT, founded in 2004, is a small nonprofit that reported $238K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 41% operating margin.

Mission

THE PURPOSE OF THIS OGLESBY CIVIL DEFENSE VOLUNTEER FIRE DEPT. IS TOPROVIDE FOR A UNIFORM SYSTEM OF FIRE PROTECTION FOR THE LIVES AND PROPERTY OF THE PEOPLE OF OGLESBY AND THE 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 (2023)

Revenue Breakdown

Contributions & Grants $237,963

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $238,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,103

Other Expenses $141,103

TOTAL EXPENSES $141,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,029	$123,937	+0.9%
Expenses	$141,103	$62,704	+1.3%
Net Income	$96,926	$61,233	+0.6%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Don Wheeler	Member	Director	$0	$0	$0
Susie Moore	Member	Director	$0	$0	$0
Jim Winters Sr	Member	Director	$0	$0	$0
Charles Cunningham	Member	Director	$0	$0	$0
Robert Merkey	Member	Director	$0	$0	$0
Robin Richards	Vice-President	Officer	$0	$0	$0
Tzeitel Buchanan	President	Officer	$0	$0	$0
Sharon Brown	Treasurer	Officer	$0	$0	$0
DAna Cunningham	Secretary	Officer	$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
2023	$238,029	$141,103	$142,047	$96,926
2022	$123,937	$62,704	$84,919	$61,233
2021	$137,931	$145,614	$62,316	$-7,683
2020	$81,350	$83,563	$69,999	$-2,213
2019	$99,726	$98,227	$72,212	$1,499
2018	$71,754	$57,018	$76,005	$14,736

OGLESBY CIVIL DEFENSE VOLUNTEER FIRE DEPT