WATERVILLE VOLUNTEER FIRE COMPANY (EIN 814673333) - 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

1952

Principal Officer

TRACY CHAFFIN

Phone

5707538463

Tax Period

2024-01-01 to 2024-12-31

WATERVILLE VOLUNTEER FIRE COMPANY, founded in 1952, is a small nonprofit in the Public Safety sector that reported $346K in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum. Expenses of $482K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROTECT LIFE AND PROPERTY IN CUMMINGS TOWNSHIP AND SURROUNDING MUNICIPALITIES THROUGH OFFERING RELATED PREVENTION INFORMATION AND ACTIVITIES AND BY PROVIDING FIRE, RESCUE AND EMERGENCY MEDICAL SERVICES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $271,326

Program Service Revenue $0

Investment Income $45,894

Other Revenue $28,489

TOTAL REVENUE $345,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,560

Other Expenses $482,363

TOTAL EXPENSES $482,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,709	$140,043	+1.5%
Expenses	$482,363	$141,069	+2.4%
Net Income	$-136,654	$-1,026	+132.2%

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
TOM MUSSINGTON	DIRECTOR	4.00	Director	$0	$0	$0
JIM CAPEL	VICE PRESIDE	4.00	Officer	$0	$0	$0
TRACY CHAFFIN	TREASURER	4.00	Officer	$0	$0	$0
JEFF MARKLEY	ASSIST FIRE	4.00	Officer	$0	$0	$0
KEITH ORGITANO	PRESIDENT	4.00	Officer	$0	$0	$0
JASON YOUNG	FIRE CHIEF	4.00	Officer	$0	$0	$0
TIFFANY YOUNG	SECRETARY	4.00	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
2024	$345,709	$482,363	$535,255	$-136,654
2023	$140,043	$141,069	$475,040	$-1,026
2022	$192,449	$142,762	$449,186	$49,687
2021	$146,354	$133,298	$451,983	$13,056
2020	$191,596	$140,581	$424,189	$51,015

WATERVILLE VOLUNTEER FIRE COMPANY