LAKEVILLE VOLUNTEER FIRE DEPARTMENT (EIN 942548391) - 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

1982

Legal Domicile

Principal Officer

NICK SILVA

Phone

7077622005

Tax Period

2018-01-01 to 2018-12-31

LAKEVILLE VOLUNTEER FIRE DEPARTMENT, founded in 1982, is a small nonprofit that reported $283K in total revenue in fiscal year 2018. Revenue surged 318% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 17% operating margin.

Mission

THE LAKEVILLE VOLUNTEER FIRE DEPARTMENT (LVFD) WAS CREATED IN 1973 BY A GROUP OF LOCAL FARMERS AND RANCHERS WHO SAW A NEED FOR FIRE PROTECTION AFTER A LARGE FIRE RIPPED THROUGH THE AREA DESTROYING MANY BUILDINGS. OVER THE PAST THIRTY PLUS YEARS, THE GOAL OF THE VOLUNTEER DEPARTMENT HAS BEEN TO PROVIDE QUALITY FIRE AND MEDICAL SERVICES TO THE CITIZENS AND VISITORS TO OUR COMMUNITY. PRIOR TO THIS TIME, FIRE PROTECTION WAS PROVIDED BY A SINGLE EGNINE FROM THE CALFIRE STATION IN WEST PETALUMA.IN 1982, 501(C)(3) NON-PROFIT STATUS WAS AWARDED TO THE LVFD. THIS PAVED THE WAY FOR CRUCIAL FUND-RAISING OPPORTUNITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $26,963

Program Service Revenue $247,250

Investment Income $51

Other Revenue $9,071

TOTAL REVENUE $283,335

Expense Breakdown

Grants Paid $2,850

Salaries & Benefits $0

Fundraising Expenses $276

Program Expenses $225,703

Other Expenses $233,519

TOTAL EXPENSES $236,369

Year-over-Year Comparison

	2018	2017	Change
Revenue	$283,335	$67,837	+3.2%
Expenses	$236,369	$108,929	+1.2%
Net Income	$46,966	$-41,092	-2.1%

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

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
CRAIG JACOBSEN	President	2.00	Officer Director	$0	$0	$0
STACEY GAMBONINI	Treasurer	2.00	Officer Director	$0	$0	$0
GEORGE GAMBONINI	Director	2.00	Officer Director	$0	$0	$0
NICK SILVA	Trustee	40.00	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
2018	$283,335	$236,369	$375,813	$46,966

LAKEVILLE VOLUNTEER FIRE DEPARTMENT