CBVFR AUXILIARY INCORPORATED

🔒

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

2018

Principal Officer

MICHELLE GAYRAL

Phone

2524530651

Tax Period

2023-01-01 to 2023-12-31

CBVFR AUXILIARY INCORPORATED, founded in 2018, is a small nonprofit in the Public Safety sector that reported $187K in total revenue in fiscal year 2023. The organization ran a surplus of $105K, a strong 56% operating margin.

Mission

TO SUPPORT THE LOCAL FIRE DEPARTMENT, ITS MEMBERS AND THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $20,255

SUPPORT OF THE FIRE DEPARTMENT. INCLUDING FUNDRAISING, SUPPLIES AND REPAIRS TO THE FACILITY.

Program 2

Expenses: $5,326

SUPPORT OF THE FIRE DEPARTMENTS MEMBERS INCLUDING APPRECIATION EVENTS.

Program 3

Expenses: $2,670

SUPPORT OF THE COMMUNITY INCLUDING SCHLOARSHIPS AND DONATIONS TO RESIDENTS IN NEED.

🔒

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 $37,757

Program Service Revenue $0

Investment Income $119

Other Revenue $149,346

TOTAL REVENUE $187,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,887

Fundraising Expenses $49,815

Program Expenses $28,251

Other Expenses $57,771

TOTAL EXPENSES $82,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,222	$192,418	0.0%
Expenses	$82,658	$153,628	-0.5%
Net Income	$104,564	$38,790	+1.7%

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
DAWN GAGNE	SECRETARY	10.00	Officer Director	$0	$0	$0
MICHELLE GAYRAL	PRESIDENT	15.00	Officer Director	$0	$0	$0
MIRITA DYMCZYNSKI	TREASURER	3.00	Officer Director	$0	$0	$0
BONITA BERTOVICH	2 AT-LARGE M	2.00	Officer Director	$0	$0	$0
RONDA GALKO	VICE PRESIDE	2.00	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	$187,222	$82,658	$322,019	$104,564
2022	$192,418	$153,628	$210,866	$38,790
2021	$157,247	$94,281	$183,153	$62,966