HAMSHIRE VOLUNTARY FIRE DEPARTMENT INC (EIN 760239994) - 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

1962

Legal Domicile

Principal Officer

ALMA R ABSHIRE

Phone

4092432411

Tax Period

2023-01-01 to 2023-12-31

HAMSHIRE VOLUNTARY FIRE DEPARTMENT INC, founded in 1962, is a small nonprofit that reported $121K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Net assets of $411K represent 41 months of operating reserves.

Mission

FIRE, RESCUE AND EMS SERVICES

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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 $57,191

Program Service Revenue $25,814

Investment Income $15

Other Revenue $38,364

TOTAL REVENUE $121,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,738

Other Expenses $120,738

TOTAL EXPENSES $120,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,384	$57,599	+1.1%
Expenses	$120,738	$151,700	-0.2%
Net Income	$646	$-94,101	-1.0%

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
ALMA R ABSHIRE	TREASURER	12.00	Officer Director	$0	$0	$0
SUZANNE ARCENEAUX	SECRETARY	10.00	Officer Director	$0	$0	$0
JUSTIN R CHESSON	FIRE CHIEF	12.00	Officer Director	$0	$0	$0
MARCUS W MATAK	V PRESIDENT	10.00	Officer Director	$0	$0	$0
NICK MORRISON	DEPUTY CHIEF	12.00	Officer Director	$0	$0	$0
C TRENT WILKES	PRESIDENT	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
2023	$121,384	$120,738	$454,896	$646
2022	$57,599	$151,700	$460,090	$-94,101
2021	$112,045	$120,101	$559,496	$-8,056
2020	$131,277	$127,717	$572,289	$3,560
2019	$312,441	$209,158	$508,879	$103,283
2018	$213,844	$166,470	$405,308	$47,374

HAMSHIRE VOLUNTARY FIRE DEPARTMENT INC