Elephant Head Volunteer Fire Dept Inc (EIN 860770510) - 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

1994

Legal Domicile

Principal Officer

Johannah M Fite

Phone

5205055717

Tax Period

2021-01-01 to 2021-12-31

Elephant Head Volunteer Fire Dept Inc, founded in 1994, is a small nonprofit that reported $738K in total revenue in fiscal year 2021. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 28% operating margin.

Mission

Protect and preserve life and property and minimize the threat to life and property caused by fire, medical or any other emergency through professional and prompt response support by thorough preparedness and exceptional training.

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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 (2021)

Revenue Breakdown

Contributions & Grants $734,556

Program Service Revenue $3,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $737,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,705

Fundraising Expenses $0

Program Expenses $431,019

Other Expenses $260,552

TOTAL EXPENSES $534,257

Year-over-Year Comparison

	2021	2020	Change
Revenue	$737,556	$315,319	+1.3%
Expenses	$534,257	$388,038	+0.4%
Net Income	$203,299	$-72,719	-3.8%

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

N/A

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
Vincent Forster	Director	16.00	Director	$0	$0	$0
Alexander Tothe	Treasurer	16.00	Officer	$0	$0	$0
Stephanie Hornie	Secretary	16.00	Officer	$0	$0	$0
Mark Kershner	Vice President	16.00	Officer	$0	$0	$0
Johannah M Fite	President & CEO	16.00	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
2021	$737,556	$534,257	$457,148	$203,299
2020	$315,319	$388,038	$342,190	$-72,719
2019	$535,516	$480,439	$373,472	$55,077
2018	$333,882	$261,465	$294,501	$72,417

Elephant Head Volunteer Fire Dept Inc