FORTUNA VOLUNTEER FIRE DEPARTMENT (EIN 942378737) - 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

1976

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FORTUNA VOLUNTEER FIRE DEPARTMENT, founded in 1976, is a small nonprofit that reported $108K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $97K left a modest 10% surplus.

Mission

VOLUNTEER FIRE DEPARTMENT

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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 $58,200

Program Service Revenue $0

Investment Income $13,368

Other Revenue $36,768

TOTAL REVENUE $108,336

Expense Breakdown

Grants Paid $25,456

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,518

Other Expenses $71,650

TOTAL EXPENSES $97,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,336	$118,020	-0.1%
Expenses	$97,106	$92,321	+0.1%
Net Income	$11,230	$25,699	-0.6%

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
RUS BROWN	CHIEF/CHAIRMAN	5.00	Officer Director	$0	$0	$0
JIM HINRICHS	Director	5.00	Officer Director	$0	$0	$0
GARRETT PETERSEN	Director	5.00	Officer Director	$0	$0	$0
KYLE KERTSCHER	Director	5.00	Officer Director	$0	$0	$0
CARMEN GLASS	Secretary	5.00	Officer Director	$0	$0	$0
ELYSE OWENS	Director	5.00	Director	$0	$0	$0
JEREMIAH COVINGTON	Director	5.00	Director	$0	$0	$0
KELLEN BROWN	Director	5.00	Director	$0	$0	$0
ROBB FOLEY	Director	5.00	Director	$0	$0	$0
TANNER MENDES	Director	5.00	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	$108,336	$97,106	$601,546	$11,230
2022	$118,020	$92,321	$565,058	$25,699
2021	$152,117	$94,151	$605,309	$57,966
2020	$102,163	$64,140	$525,777	$38,023
2019	$88,705	$84,654	$467,798	$4,051
2018	$103,451	$71,928	$429,950	$31,523

FORTUNA VOLUNTEER FIRE DEPARTMENT