WESTON VOLUNTEER FIRE DEPARTMENT INC (EIN 752950469) - 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

1966

Legal Domicile

Principal Officer

CHARLES SCHNEIDER

Phone

9723824219

Tax Period

2023-01-01 to 2023-12-31

WESTON VOLUNTEER FIRE DEPARTMENT INC, founded in 1966, is a small nonprofit in the Public Safety sector that reported $237K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $360K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES WITHIN THE FIRE PROTECTION DISTRICT IT SERVES.

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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 $154,655

Program Service Revenue $68,443

Investment Income $5,502

Other Revenue $8,444

TOTAL REVENUE $237,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $360,158

Other Expenses $360,158

TOTAL EXPENSES $360,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,044	$153,377	+0.5%
Expenses	$360,158	$234,753	+0.5%
Net Income	$-123,114	$-81,376	+0.5%

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

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
KEVIN DEAL	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHARLES SCHNEIDER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
GEORGE MINETTE	TREASURER	10.00	Officer Director	$0	$0	$0
JENNIFER RIVAS	SECRETARY	10.00	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	$237,044	$360,158	$426,795	$-123,114
2022	$153,377	$234,753	$549,909	$-81,376
2021	$163,888	$159,071	$631,285	$4,817
2020	$95,113	$42,802	$626,468	$52,311

WESTON VOLUNTEER FIRE DEPARTMENT INC