AUGUSTA VOLUNTEER FIRE DEPARTMENT

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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

2020

Legal Domicile

Principal Officer

JASON MOSHER

Phone

4062100709

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA VOLUNTEER FIRE DEPARTMENT, founded in 2020, is a small nonprofit in the Public Safety sector that reported $312K in total revenue in fiscal year 2023. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 17% operating margin.

Mission

TO PROVIDE VOLUNTEER FIRE FIGHTING SERVICES AND TO EDUCATE THE COMMUNITY ABOUT FIRE SAFETY.

Program Service Accomplishments

Program 1

Expenses: $259,334 Revenue: $39,321

PROVIDED FIRE FIGHTING SERVICES TO LOCAL AND NEIGHBORING FIRE DISTRICTS IN ACCORDANCE WITH OUR MISSION. AUGUSTA VFD WAS SPUN OFF FROM AUGUSTA FIRE DISTRICT IN 2020 TO BECOME A SEPARATE EXEMPT...

PROVIDED FIRE FIGHTING SERVICES TO LOCAL AND NEIGHBORING FIRE DISTRICTS IN ACCORDANCE WITH OUR MISSION. AUGUSTA VFD WAS SPUN OFF FROM AUGUSTA FIRE DISTRICT IN 2020 TO BECOME A SEPARATE EXEMPT ORGANIZATION.

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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 $269,677

Program Service Revenue $39,321

Investment Income $1,698

Other Revenue $1,713

TOTAL REVENUE $312,409

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,334

Other Expenses $59,334

TOTAL EXPENSES $259,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,409	$94,936	+2.3%
Expenses	$259,334	$68,067	+2.8%
Net Income	$53,075	$26,869	+1.0%

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

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
JASON MOSHER	Fire Chief	4.00	Officer Director	$0	$0	$0
KYLE INABNIT	ASSISTANT CHIEF	4.00	Officer Director	$0	$0	$0
MATT BEAN	Treasurer	10.00	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
2024	No data	No data	No data	No data
2023	$312,409	$259,334	$301,955	$53,075
2020	$201,275	$28,017	$173,258	$173,258