Winterport Fire and Rescue Inc (EIN 010380003) - 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

1972

Legal Domicile

Principal Officer

John Malcolm

Phone

2075057965

Tax Period

2024-01-01 to 2024-12-31

Winterport Fire and Rescue Inc, founded in 1972, is a small nonprofit in the Health Care sector that reported $559K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Providing ambulance services to Waldo County, Maine

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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 $2,650

Program Service Revenue $545,428

Investment Income $10,884

Other Revenue $0

TOTAL REVENUE $558,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,915

Fundraising Expenses $0

Program Expenses $573,194

Other Expenses $137,279

TOTAL EXPENSES $573,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,962	$457,261	+0.2%
Expenses	$573,194	$520,906	+0.1%
Net Income	$-14,232	$-63,645	-0.8%

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

N/A

Independent Members

N/A

Employees

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

$6,317

Total Directors

$94,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Foley	Vice-President	2.00	Officer Director	$0	$0	$0
William Shibles	President	2.00	Officer Director	$0	$0	$0
Cassandra Craig	Board Member	2.00	Officer Director	$6,317	$0	$6,317
Logan Craig	Board Member	2.00	Officer Director	$0	$0	$0
Benjamin Verrill	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
William Hawkes	EMS Chief	10.00	Director	$87,981	$0	$87,981

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	$558,962	$573,194	$190,522	$-14,232
2023	$457,261	$520,906	$189,726	$-63,645
2022	$469,487	$489,088	$233,368	$-19,601
2021	$408,692	$425,016	$292,452	$-16,324
2020	$141,665	$303,913	$509,660	$-162,248
2019	$203,375	$285,179	$372,510	$-81,804
2018	$199,568	$264,904	$420,231	$-65,336

Winterport Fire and Rescue Inc