CUNDY'S HARBOR VOLUNTEER FIRE DEPT (EIN 016015203) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

JONATHAN BURBANK

Phone

2075224042

Tax Period

2024-01-01 to 2024-12-31

CUNDY'S HARBOR VOLUNTEER FIRE DEPT, founded in 1947, is a small nonprofit that reported $382K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 38% operating margin.

Mission

PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $325,158

Program Service Revenue $53,728

Investment Income $3,172

Other Revenue $0

TOTAL REVENUE $382,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,763

Fundraising Expenses $0

Program Expenses $204,009

Other Expenses $198,826

TOTAL EXPENSES $235,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,058	$262,259	+0.5%
Expenses	$235,589	$204,492	+0.2%
Net Income	$146,469	$57,767	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$13,582

Total Directors

$10,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN BURBANK	PRESIDENT	1.00	Officer Director	$3,271	$0	$3,271
AARON DESPRES	VICE PRESIDE	1.00	Officer Director	$2,711	$0	$2,711
SANDY SWALLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS DUGGAN	TREASURER	1.00	Officer Director	$0	$0	$0
BURR TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA LUCAS	DIRECTOR	1.00	Director	$5,000	$0	$5,000
ROBERT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN A WALLACE JR	FIRE & RESCU	5.00	Officer	$7,600	$0	$7,600

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	$382,058	$235,589	$667,447	$146,469
2023	$262,259	$204,492	$506,515	$57,767
2022	$202,175	$179,926	$457,611	$22,249
2018	$119,844	$203,194	$521,928	$-83,350

CUNDY'S HARBOR VOLUNTEER FIRE DEPT