Comptche Volunteer Fire Department Inc (EIN 943020003) - 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

1984

Legal Domicile

Principal Officer

Charles Wilcher III

Phone

7074891229

Tax Period

2023-01-01 to 2023-12-31

Comptche Volunteer Fire Department Inc, founded in 1984, is a small nonprofit that reported $205K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $34K, a strong 17% operating margin.

Mission

Comptche Volunteer Fire Department, Inc. (CVFD) is the first-responding agency for all non-law enforcement emergencies occurring within the approximately 100 square miles of our fire district in Comptche, CA.

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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 $161,761

Program Service Revenue $15,067

Investment Income $0

Other Revenue $28,300

TOTAL REVENUE $205,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,518

Other Expenses $170,720

TOTAL EXPENSES $170,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,128	$301,197	-0.3%
Expenses	$170,720	$417,105	-0.6%
Net Income	$34,408	$-115,908	-1.3%

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
Charles Wilcher III	President	2.00	Officer Director	$0	$0	$0
Miriam Khalsa	Sec./Treasurer	1.00	Officer Director	$0	$0	$0
David Tahja	Director	0.00	Director	$0	$0	$0
Richard Hunt	Director	1.00	Director	$0	$0	$0
Judi Macdonald	Director	0.00	Director	$0	$0	$0
Buddy Stenback	Director	0.00	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
2023	$205,128	$170,720	$149,118	$34,408
2022	$301,197	$417,105	$114,455	$-115,908
2021	$410,946	$236,854	$230,243	$174,092

Comptche Volunteer Fire Department Inc