NELSON VOLUNTEER FIRE COMPANY INC (EIN 823805026) - 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

1959

Legal Domicile

Principal Officer

JOHN SLOCUM

Tax Period

2023-01-01 to 2023-12-31

NELSON VOLUNTEER FIRE COMPANY INC, founded in 1959, is a small nonprofit in the Public Safety sector that reported $196K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 11% operating deficit.

Mission

FIRE PROTECTION, RESCUE AND AMBULANCE 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 $33,099

Program Service Revenue $152,164

Investment Income $108

Other Revenue $10,572

TOTAL REVENUE $195,943

Expense Breakdown

Grants Paid $1,078

Salaries & Benefits $69,947

Fundraising Expenses $521

Program Expenses $205,320

Other Expenses $144,734

TOTAL EXPENSES $218,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,943	$279,940	-0.3%
Expenses	$218,415	$210,543	+0.0%
Net Income	$-22,472	$69,397	-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

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

$34,102

Total Directors

$34,102

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAY GROVES	EMS CHIEF	035.00	Officer Director	$34,102	$0	$34,102
DAN KING	PRESIDENT	010.00	Officer Director	$0	$0	$0
ED BRIMMER	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
RAY SKINNER	FIRE CHIEF	015.00	Officer Director	$0	$0	$0
JOHN SLOCUM	ASST FIRE CHIEF	010.00	Officer Director	$0	$0	$0
JENNIFER KING	TREASURER	005.00	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	$195,943	$218,415	$259,017	$-22,472
2022	$279,940	$210,543	$264,062	$69,397
2019	$209,301	$245,864	$261,491	$-36,563

NELSON VOLUNTEER FIRE COMPANY INC