WEST WALWORTH VOLUNTEER FIRE DEPARTMENT INC (EIN 901069260) - 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

1946

Legal Domicile

Phone

3159862241

Tax Period

2024-04-01 to 2025-03-31

WEST WALWORTH VOLUNTEER FIRE DEPARTMENT INC, founded in 1946, is a small nonprofit in the Public Safety sector that reported $405K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 55% operating margin.

Mission

to provide fire protection 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 (2024)

Revenue Breakdown

Contributions & Grants $11,547

Program Service Revenue $360,153

Investment Income $29,210

Other Revenue $4,343

TOTAL REVENUE $405,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,727

Other Expenses $174,084

TOTAL EXPENSES $183,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,253	$258,153	+0.6%
Expenses	$183,827	$110,839	+0.7%
Net Income	$221,426	$147,314	+0.5%

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

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
George Watkins	Secretary	5.00	Officer	$0	$0	$0
Mike Adams	Treasurer	5.00	Officer	$0	$0	$0
David VanBortel	President	5.00	Officer	$0	$0	$0
Mike Marini	Vice President	3.00	Officer	$0	$0	$0
Josiah Kenyon	Financial Secretary	5.00	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
2025	$405,253	$183,827	$1,337,405	$221,426
2024	$258,153	$110,839	$1,115,979	$147,314
2023	$257,600	$160,213	$988,637	$97,387
2022	$217,171	$272,489	$891,250	$-55,318
2021	$222,188	$253,937	$946,568	$-31,749

WEST WALWORTH VOLUNTEER FIRE DEPARTMENT INC