INDIAN HARBOR VOLUNTEER FIRE DEPARTMENT INC (EIN 751937222) - 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

1976

Legal Domicile

Principal Officer

MELISSA WELCH

Phone

8175738908

Tax Period

2023-01-01 to 2023-12-31

INDIAN HARBOR VOLUNTEER FIRE DEPARTMENT INC, founded in 1976, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $84K, a strong 41% operating margin.

Mission

VOLUNTEER FIREMAN WHO RESPOND TO ALL FIRE, ACCIDENT, MEDICAL CALLS IN AND AROUND SURRONDING AREA OF HOOD COUNTY.

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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 $201,714

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $201,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,518

Other Expenses $118,113

TOTAL EXPENSES $118,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,716	$218,274	-0.1%
Expenses	$118,113	$146,017	-0.2%
Net Income	$83,603	$72,257	+0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA HALFORD	SECRETARY	N/A	Officer	$0	$0	$0
JEFF HARPER	CAPTAIN	N/A	Officer	$0	$0	$0
ROBERT JOLICOEUR	CHIEF	N/A	Officer	$0	$0	$0
JOHN PROVO	ASSISTANT CH	N/A	Officer	$0	$0	$0
JOHN PROVO	ASSISTANT CH	N/A	Officer	$0	$0	$0
BREANDA RODRIGUEZ	TREASURER	N/A	Officer	$0	$0	$0
MELISSA WELCH	LIEUTENANT	N/A	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	$201,716	$118,113	$313,198	$83,603
2022	$218,274	$146,017	$229,595	$72,257

INDIAN HARBOR VOLUNTEER FIRE DEPARTMENT INC