HOOKSTOWN 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

1960

Legal Domicile

Principal Officer

KRISTY VERANCCINI

Phone

7245734111

Tax Period

2025-01-01 to 2025-12-31

HOOKSTOWN VOLUNTEER FIRE DEPARTMENT, founded in 1960, is a small nonprofit that reported $497K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $130K, a strong 26% operating margin.

Mission

THE HOOKSTOWN VOLUNTEER FIRE DEPARTMENT PROMOTES SAFETY AND LIFE SAVING MEASURES BY PROVIDING FIRE, MEDICAL, AND RESCUE SERVUCES TO THE COMMUNITIES WHICH IT SERVES

Program Service Accomplishments

Program 1

Expenses: $154,501

PROMOTING SAFETY AND LIFE SAVING MEASURES BY PROVIDING FIRE, MEDICAL AND RESCUE SERVICES. LOCATED IN THE TOWNSHIP FOR GREENE, BEAVER COUNTY, PENNSYLVANIA. WE ALSO SERVE THE BOROUGHS OF HOOKSTOWN AND GEORGETOWN. COMPOSED OF ALL VOLUNTEER MEMBERS WHO RECEIVE NO COMPENSATION. THE DEPARTMENT RELIES MOSTLY ON DONATIONS FROM THE SURROUNDING COMMUNITIES AS WELL AS FUND RAISING EVENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $55,558

Program Service Revenue $7,343

Investment Income $11,007

Other Revenue $422,769

TOTAL REVENUE $496,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $212,430

Program Expenses $154,501

Other Expenses $364,556

TOTAL EXPENSES $366,931

Year-over-Year Comparison

	2025	2024	Change
Revenue	$496,677	$436,245	+0.1%
Expenses	$366,931	$309,085	+0.2%
Net Income	$129,746	$127,160	+0.0%

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

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
TRAVIS HALLAM	VICE PRESIDE	N/A	Officer	$0	$0	$0
MACIE RECKNER	ASSISTANT TR	N/A	Officer	$0	$0	$0
JOHN STEWART	SECRETARY	N/A	Officer	$0	$0	$0
KRISTY VERANCCINI	TREASURER	N/A	Officer	$0	$0	$0
MATT WILKINS	PRESIDENT	N/A	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	$496,677	$366,931	$722,656	$129,746
2024	$436,245	$309,085	$572,464	$127,160
2023	$480,452	$464,433	$465,304	$16,019
2022	$360,057	$316,747	$429,285	$43,310
2021	$37,480	$160,613	$385,975	$-123,133
2020	$231,459	$58,295	$509,108	$173,164
2019	$169,508	$132,128	$335,944	$37,380
2018	$88,703	$84,846	$223,746	$3,857
2018	$164,718	$86,043	$298,564	$78,675