MONTEREY FIRE COMPANY LTD (EIN 042710601) - 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

1980

Legal Domicile

Principal Officer

SHAWN TRYON

Phone

4135281734

Tax Period

2024-01-01 to 2024-12-31

MONTEREY FIRE COMPANY LTD, founded in 1980, is a micro nonprofit that reported $90K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 41% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE TOWN OF MONTEREY, MASSACHUSETTS.

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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 $58,265

Program Service Revenue $0

Investment Income $35

Other Revenue $31,778

TOTAL REVENUE $90,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,029

Other Expenses $52,721

TOTAL EXPENSES $52,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,078	$61,085	+0.5%
Expenses	$52,721	$39,245	+0.3%
Net Income	$37,357	$21,840	+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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MAKUC	CLERK	N/A	Officer Director	$0	$0	$0
MARK MAKUC	DIRECTOR	N/A	Director	$0	$0	$0
DELBERT MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
NATHAN REYNOLDS	TREASURER	N/A	Officer Director	$0	$0	$0
CHRIS TRYON	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN TRYON	PRESIDENT	N/A	Officer 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	$90,078	$52,721	$225,522	$37,357
2023	$61,085	$39,245	$188,165	$21,840
2022	$20,995	$47,334	$166,325	$-26,339
2021	$1,223	$21,531	$192,664	$-20,308
2020	$108,082	$78,655	$212,972	$29,427
2019	$74,569	$79,009	$183,575	$-4,440
2018	$136,190	$348,286	$187,985	$-212,096

MONTEREY FIRE COMPANY LTD