NORTH WASHINGTON VOL FIRE DEPT (EIN 912048565) - 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

2000

Legal Domicile

Principal Officer

GREG HUGHES

Phone

7248942064

Tax Period

2024-01-01 to 2024-12-31

NORTH WASHINGTON VOL FIRE DEPT, founded in 2000, is a small nonprofit in the Public Safety sector that reported $125K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE FIREFIGHTING AND RESCUE PERSONNEL AND EQUIPMENT FOR THE POPULATION OF PEOPLE

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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 $34,969

Program Service Revenue $1,000

Investment Income $150

Other Revenue $89,312

TOTAL REVENUE $125,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,433

Other Expenses $144,433

TOTAL EXPENSES $144,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,431	$389,978	-0.7%
Expenses	$144,433	$123,531	+0.2%
Net Income	$-19,002	$266,447	-1.1%

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
DAVE HAZLETT	PRESIDENT	010.00	Officer Director	$0	$0	$0
GREGORY HUGHES	TREASURER	010.00	Officer Director	$0	$0	$0
LAURIE CONFER	SECRETARY	010.00	Officer Director	$0	$0	$0
JEN SUTTON	VICE PRESIDENT	010.00	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
2025	No data	No data	No data	No data
2024	$125,431	$144,433	$726,358	$-19,002
2023	$389,978	$123,531	$745,360	$266,447
2022	$267,593	$105,776	$478,913	$161,817
2021	$129,674	$80,068	$317,096	$49,606
2019	$86,652	$143,718	$321,369	$-57,066
2018	$126,430	$157,031	$378,435	$-30,601

NORTH WASHINGTON VOL FIRE DEPT