SHEPHERD VOLUNTEER FIRE DEPT INC (EIN 810303623) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Phone

4063739005

Tax Period

2025-01-01 to 2025-12-31

SHEPHERD VOLUNTEER FIRE DEPT INC, founded in 1969, is a small nonprofit that reported $332K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $949K represent 34 months of operating reserves.

Mission

VOLUNTEER FIRE FIGHTING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $4,865

Program Service Revenue $257,107

Investment Income $12,412

Other Revenue $57,853

TOTAL REVENUE $332,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,981

Fundraising Expenses $0

Program Expenses $351,193

Other Expenses $233,212

TOTAL EXPENSES $351,193

Year-over-Year Comparison

	2025	2024	Change
Revenue	$332,237	$266,125	+0.2%
Expenses	$351,193	$356,640	0.0%
Net Income	$-18,956	$-90,515	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
CARL OPENSHAW	PRESIDENT	5.00	Director	$0	$0	$0
RONALD QUANBECK	TREASURER	6.00	Officer Director	$0	$0	$0
KIRK BRUMFIELD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN HUTZENBILER	DIRECTOR	2.00	Director	$0	$0	$0
THOR LOFTSGUARD	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN SCIACCA	DIRECTOR	2.00	Director	$0	$0	$0
PAUL FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
SHAY LILLEBERG	DIRECTOR	2.00	Director	$0	$0	$0
PHIL EHLERS	FIRE CHIEF	40.00	Key Emp	$0	$0	$0
AUDRA EADIE	SECRETARY	2.00	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
2025	$332,237	$351,193	$948,889	$-18,956
2024	$266,125	$356,640	$967,845	$-90,515
2023	$402,576	$317,389	$1,058,360	$85,187
2022	$238,810	$322,577	$974,115	$-83,767
2021	$295,211	$312,388	$1,057,883	$-17,177
2020	$280,927	$297,680	$1,075,060	$-16,753
2019	$388,760	$288,256	$1,091,737	$100,504
2018	$422,660	$234,592	$1,085,293	$188,068

SHEPHERD VOLUNTEER FIRE DEPT INC