WINCHESTER AREA VOLUNTEER FIRE DEPA

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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

1995

Legal Domicile

Principal Officer

JACKI SHORT

Phone

5123694171

Tax Period

2024-01-01 to 2024-12-31

WINCHESTER AREA VOLUNTEER FIRE DEPA, founded in 1995, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 67% operating margin.

Mission

FUND VOLUNTARY FIRE DEPARTMENT.

Program Service Accomplishments

Program 1

Expenses: $67,770

SERVE A 57 SQUARE MILE AREA AND ASSIST OTHER AREA DEPARTMENTS WHEN INCIDENTS ARE ABOVE THEIR LEVEL OF MANPOWER OR WHEN MULTI INCIDENTS OCCUR. CONTINUALLY STRIVE TO UPDATE THE EQUIPMENT AND THE...

SERVE A 57 SQUARE MILE AREA AND ASSIST OTHER AREA DEPARTMENTS WHEN INCIDENTS ARE ABOVE THEIR LEVEL OF MANPOWER OR WHEN MULTI INCIDENTS OCCUR. CONTINUALLY STRIVE TO UPDATE THE EQUIPMENT AND THE TRAINING OF THE VOLUNTEERS THAT IS NEEDED TO RESPOND PROPERLY TO THE AREA THAT IS ON THE AVERAGE 18 MILES FROM OTHER RESPONSE TEAMS. THE MAIN GOAL IS TO PROTECT THE PROPERTY AND LIVES IN THIS AREA.

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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 $153,936

Program Service Revenue $0

Investment Income $12,433

Other Revenue $50,456

TOTAL REVENUE $216,825

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,770

Other Expenses $60,821

TOTAL EXPENSES $70,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,825	N/A	N/A
Expenses	$70,821	N/A	N/A
Net Income	$146,004	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

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
NICK BROOKS	TRAINING OFF	N/A	Director	$0	$0	$0
KELLY FRANKE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RON KAISER	SECRETARY	N/A	Officer Director	$0	$0	$0
SHERRY MURPHY	TREASURER	N/A	Officer Director	$0	$0	$0
EDDIE SCHNEIDER	DEPARTMENT C	N/A	Director	$0	$0	$0
JACKI SHORT	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARRY ZOCH	ASSISTANT CH	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	$216,825	$70,821	$1,067,052	$146,004
2023	$122,344	$39,140	$944,588	$83,204
2022	$117,867	$57,277	$837,857	$60,590
2021	$117,599	$51,159	$777,269	$66,440
2020	$65,835	$57,390	$709,897	$8,445
2019	$132,101	$56,969	$701,452	$75,132
2018	$95,363	$64,376	$637,403	$30,987