GOOSE ROCKS BEACH FIRE COMPANY

EIN: 016047645 501(c)(3) Public Safety

KENNEBUNKPORT, ME

Total Revenue
$103,096
Total Expenses
$36,592
Total Assets
$718,626
Net Assets
$718,626
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
ME
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

Program Service Accomplishments

Program 1
Expenses: $27,550

TO PROTECT THE LIVES AND PROPERTY OF ALL CITIZENS OF KENNEBUNKPORT, ME. THIS HAS BEEN FIRST AND FOREMOST THE INTENTIONS OF THE COMPANY SINCE OUR INCORPORATION IN 1950 & WILL BE PRACTICED BY ALL BOARD...

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TO PROTECT THE LIVES AND PROPERTY OF ALL CITIZENS OF KENNEBUNKPORT, ME. THIS HAS BEEN FIRST AND FOREMOST THE INTENTIONS OF THE COMPANY SINCE OUR INCORPORATION IN 1950 & WILL BE PRACTICED BY ALL BOARD MEMBERS AND ALL VOLUNTEERS OF THE COMPANY

Program 2
Expenses: $2,250

TO PROVIDE EDUCATIONAL ASSISTANCE TO THE CHILDREN OF THE VOLUNTEER MEMBERS OF THE FIRE DEPARTMENT AND FUEL AND OTHER ASSISTANCE TO KENNEBUNKPORT RESIDENTS IN NEED.

Program 3

TO EDUCATE ALL CITIZENS OF THE TOWN OF KENNEBUNKPORT ON SAFETY AND PROTECTION ON THE QUALITY OF LIFE WHICH CURRENTLY EXISTS IN THE TOWN BY CONDUCTING FREE SEMINARS, GOING TO THE LOCAL SCHOOL SYSTEM...

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TO EDUCATE ALL CITIZENS OF THE TOWN OF KENNEBUNKPORT ON SAFETY AND PROTECTION ON THE QUALITY OF LIFE WHICH CURRENTLY EXISTS IN THE TOWN BY CONDUCTING FREE SEMINARS, GOING TO THE LOCAL SCHOOL SYSTEM AND INVOLVING STUDENTS, LITERATURE AND OTHER PRACTICAL METHODS OF ADVERTISEMENT. THIS ACTIVITY HAS ALSO BEEN PRESENT SINCE 1950 AND IS REGULARLY PRACTICED BY ALL BOARD MEMBERS AND VOLUNTEERS OF THE COMPANY

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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 $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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Governance

Voting Members
26
Independent Members
26
Employees
N/A
Volunteers
26

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
4
$950
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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