BACHELORS HALL VOLUNTEER FIRE DEPARTMENT INC (EIN 800026671) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

APRIL NEAL

Phone

4346853820

Tax Period

2024-01-01 to 2024-12-31

BACHELORS HALL VOLUNTEER FIRE DEPARMENT INC is a small nonprofit in the Public Safety sector that reported $195K in total revenue in fiscal year 2018. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $106K, a strong 55% operating margin.

Mission

PROVIDES FIRE AND EMERGENCY MEDICAL SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $144,131

Program Service Revenue $100,682

Investment Income $12,918

Other Revenue $1,677

TOTAL REVENUE $259,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,993

Fundraising Expenses $0

Program Expenses $172,752

Other Expenses $121,550

TOTAL EXPENSES $176,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,408	$153,236	+0.7%
Expenses	$176,543	$117,304	+0.5%
Net Income	$82,865	$35,932	+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

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

$1,200

Total Directors

$1,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS RANGE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHARON WILLIAMS	TREASURER	1.00	Officer Director	$1,200	$0	$1,200
TIM CARPENTER	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
WENDY MILLS	SECRETARY	1.00	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
2024	$259,408	$176,543	$859,185	$82,865
2023	$153,236	$117,304	$776,277	$35,932
2022	$220,297	$160,219	$739,257	$60,078
2021	$185,926	$137,516	$729,165	$48,410
2020	$130,151	$66,618	$697,877	$63,533
2019	$99,773	$68,583	$659,865	$31,190
2018	$194,572	$88,303	$665,380	$106,269

BACHELORS HALL VOLUNTEER FIRE DEPARTMENT INC