LAKESHORE VOLUNTEER FIRE DEPT INC (EIN 742092953) - 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

1979

Legal Domicile

Principal Officer

Pattie Mathis

Phone

8304288645

Tax Period

2024-01-01 to 2024-12-31

LAKESHORE VOLUNTEER FIRE DEPT INC, founded in 1979, is a micro nonprofit in the Public Safety sector that reported $59K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $80K exceeded revenue, resulting in a 35% operating deficit.

Mission

LSVFD provide fire response, emergency medical and life saving services to approximately 3000 residences

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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 $59,482

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $80,305

TOTAL EXPENSES $80,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,482	$117,350	-0.5%
Expenses	$80,305	$54,131	+0.5%
Net Income	$-20,823	$63,219	-1.3%

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

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
Earl A Kimmerly Jr	President	10.00	Officer	$0	$0	$0
Tammy Teich	Vice President	10.00		$0	$0	$0
Pattie Mathis	Secretary/Treasurer	10.00		$0	$0	$0
Lyn Ploeger	Vehicle Maintenance Director	2.00		$0	$0	$0
Mike Tardy	Buildings and Grounds Director	2.00		$0	$0	$0
Ruth Moore	Membership Director	2.00		$0	$0	$0
Eric Fraser	Fire Chief	30.00		$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	No data	No data	No data	No data
2024	$59,482	$80,305	$498,994	$-20,823
2023	$117,350	$54,131	$519,817	$63,219

LAKESHORE VOLUNTEER FIRE DEPT INC