BELLEVILLE VOLUNTEER FIREFIGHTERS INC (EIN 812496488) - 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

2016

Principal Officer

JOE GASTEL

Phone

6082359865

Tax Period

2023-01-01 to 2023-12-31

BELLEVILLE VOLUNTEER FIREFIGHTERS INC, founded in 2016, is a small nonprofit in the Public Safety sector that reported $158K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $198K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO REDUCE THE LOSS OF LIFE AND PROPERTY FROM FIRE, MEDICAL AND ENVIRONMENTAL EMERGENCIES THROUGH EDUCATION, HAZARD REDUCTION, RESPONSE AND MITIGATION. HELPING KEEP OUR COMMUNITY SAFE IF OUR NUMBER ONE PRIORITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $158,182

Program Service Revenue $0

Investment Income $110

Other Revenue $0

TOTAL REVENUE $158,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,128

Other Expenses $198,128

TOTAL EXPENSES $198,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,292	$189,960	-0.2%
Expenses	$198,128	$165,156	+0.2%
Net Income	$-39,836	$24,804	-2.6%

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

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
JOE GASTEL	TREASURER	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
2024	No data	No data	No data	No data
2023	$158,292	$198,128	$103,361	$-39,836
2022	$189,960	$165,156	$143,197	$24,804
2021	$82,323	$83,311	$118,393	$-988
2020	$79,311	$110,382	$120,690	$-31,071
2019	$69,946	$28,844	$150,452	$41,102
2018	$65,134	$21,425	$175,485	$43,709

BELLEVILLE VOLUNTEER FIREFIGHTERS INC