CASSIE VOLUNTEER FIRE DEPARTMENT & EMERGENCY MEDICAL SERVICES INC (EIN 741941775) - 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

1977

Legal Domicile

Principal Officer

KIM NAVE

Phone

5127932926

Tax Period

2024-10-01 to 2025-09-30

CASSIE VOLUNTEER FIRE DEPARTMENT & EMERGENCY MEDICAL SERVICES INC, founded in 1977, is a small nonprofit in the Public Safety sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $363K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT AND EMERGENCY MEDICAL SERVICE

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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 $295,996

Program Service Revenue $9,969

Investment Income $-3,085

Other Revenue $0

TOTAL REVENUE $302,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,245

Fundraising Expenses $0

Program Expenses $341,623

Other Expenses $290,065

TOTAL EXPENSES $363,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,880	$936,236	-0.7%
Expenses	$363,310	$483,125	-0.2%
Net Income	$-60,430	$453,111	-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

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
GEORGE SANCHEZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL RIVERA	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
KIM NAVE	2ND VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
NANCY NEHRING	SECRETARY	10.00	Officer Director	$0	$0	$0
LAURA SCHNEIDER	TREASURER	10.00	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
2025	$302,880	$363,310	$806,206	$-60,430
2024	$936,236	$483,125	$864,809	$453,111
2023	$227,572	$311,534	$411,654	$-83,962
2022	$332,727	$335,625	$495,449	$-2,898
2021	$248,333	$282,502	$497,300	$-34,169
2020	$217,635	$282,358	$556,161	$-64,723
2019	$270,665	$288,735	$597,098	$-18,070
2018	$261,916	$224,519	$615,256	$37,397

CASSIE VOLUNTEER FIRE DEPARTMENT & EMERGENCY MEDICAL SERVICES INC