Orr's & Bailey Islands Fire Department

EIN: 010421974 501(c)(3) Public Safety

Orrs Island, ME

Total Revenue
$367,598
Total Expenses
$349,274
Total Assets
$1,899,970
Net Assets
$1,899,970
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
ME
Principal Officer
Kathy Hirst
Phone
2078335405
Tax Period
2024-01-01 to 2024-12-31

Orr's & Bailey Islands Fire Department, founded in 1986, is a small nonprofit in the Public Safety sector that reported $368K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $349K left a modest 5% surplus.

Mission

The department's purpose is to protect life and property on Orr's and Bailey Islands and support emergency services in other areas of Harpswell as needed. This includes, but is not limited to, fire prevention, fire extinguishing, emergency ambulance service, support during natural disasters when Harpswell's general welfare is at risk, and mutual aid to other districts. The department also holds social functions and conducts fundraising activities to obtain financial support for these activities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $258,285
Program Service Revenue $81,293
Investment Income $23,210
Other Revenue $4,810
TOTAL REVENUE $367,598

Expense Breakdown

Grants Paid $3,500
Salaries & Benefits $46,928
Fundraising Expenses $10,150
Program Expenses $266,173
Other Expenses $298,846
TOTAL EXPENSES $349,274

Year-over-Year Comparison

2024 2023 Change
Revenue $367,598 $442,790 -0.2%
Expenses $349,274 $380,154 -0.1%
Net Income $18,324 $62,636 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
12
Volunteers
12

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
5
$6,749
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ted Merriman President 4.00
Officer Director
$0 $0 $0
Christine Donovan-Hall Vice President 4.00
Officer Director
$0 $0 $0
Kathy Hirst Treasurer 4.00
Officer Director
$0 $0 $0
Jan Skillings-Goff Secretary 4.00
Officer Director
$0 $0 $0
Chandra Appell Community Members 4.00
Director
$0 $0 $0
Margaret Broughall Community Members 4.00
Director
$0 $0 $0
Jan Coombs Community Members 4.00
Director
$0 $0 $0
Scott Holowach Responder Member 4.00
Director
$0 $0 $0
Melinda Harris Richter Community Members 4.00
Director
$0 $0 $0
Brenda Ruotolo Community Members 4.00
Director
$0 $0 $0
Beth York Community Members 4.00
Director
$0 $0 $0
Benjamin A Wallace Jr Fire Chief 15.00
Officer
$6,749 $0 $6,749
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 $367,598 $349,274 $1,899,970 $18,324
2023 $442,790 $380,154 $1,900,670 $62,636
2022 $235,682 $306,730 $1,741,067 $-71,048
2021 $1,016,214 $270,852 $1,835,482 $745,362
2020 $309,714 $246,827 $1,107,476 $62,887
2019 $303,399 $267,808 $1,044,589 $35,591
2018 $187,119 $263,503 $1,008,998 $-76,384
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