GOOSE ROCKS BEACH FIRE COMPANY (EIN 016047645) - 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

1950

Legal Domicile

Principal Officer

RENE FONTAINE

Phone

2079672939

Tax Period

2024-01-01 to 2024-12-31

GOOSE ROCKS BEACH FIRE COMPANY, founded in 1950, is a small nonprofit in the Public Safety sector that reported $103K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 65% operating margin.

Mission

FIRE PREVENTION & SAFETY

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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 $67,652

Program Service Revenue $0

Investment Income $35,444

Other Revenue $0

TOTAL REVENUE $103,096

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $1,400

Fundraising Expenses $0

Program Expenses $29,800

Other Expenses $32,692

TOTAL EXPENSES $36,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,096	$74,579	+0.4%
Expenses	$36,592	$28,876	+0.3%
Net Income	$66,504	$45,703	+0.5%

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

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

$950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENE FONTAINE	PRESIDENT	15.00	Officer	$500	$0	$500
JAMIE HOUTZ	VICE PRESIDE	1.00	Officer	$150	$0	$150
WILLIAM DUGAN	TREASURER	10.00	Officer	$150	$0	$150
JEAN MOULTON	SECRETARY	5.00	Officer	$150	$0	$150
BILL SHORE	DIRECTOR	1.00	Director	$0	$0	$0
ALEX CHAMPAGNE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KELLY	DIRECTOR	1.00	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
2024	$103,096	$36,592	$718,626	$66,504
2023	$74,579	$28,876	$658,099	$45,703
2022	$61,719	$43,717	$617,258	$18,002
2021	$81,412	$51,857	$599,258	$29,555
2020	$63,192	$41,437	$569,703	$21,755

GOOSE ROCKS BEACH FIRE COMPANY