PORTLAND VOLUNTEER FIRE DEPARTMENT INC

EIN: 043609217 501(c)(3) Public Safety

PORTLAND, NY

Total Revenue
$21,362
Total Expenses
$20,830
Total Assets
$81,875
Net Assets
$81,875
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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
1994
Legal Domicile
NY
Principal Officer
JERRY BOLTZ
Tax Period
2017-01-01 to 2017-12-31

PORTLAND VOLUNTEER FIRE DEPARTMENT INC, founded in 1994, is a micro nonprofit in the Public Safety sector that reported $21K in total revenue in fiscal year 2017. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $82K represent 46 months of operating reserves.

Mission

VOLUNTEER MEMBERS RESPOND TO EMERGENCY CALLS FOR ASSISSTANCE TO FIRES, AUTO ACCIDENTS, AND HEALTH RELATED NEEDS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

FUNDS USED TO SUPPORT THE MEMBERS OF THE COMMUNITY THAT THE FIRE DEPARTMENT SERVES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $13,037
Program Service Revenue $0
Investment Income $13
Other Revenue $8,312
TOTAL REVENUE $21,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $20,830
TOTAL EXPENSES $20,830

Year-over-Year Comparison

2017 2016 Change
Revenue $21,362 $17,900 +0.2%
Expenses $20,830 $9,825 +1.1%
Net Income $532 $8,075 -0.9%
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

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Governance

Voting Members
31
Independent Members
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY BOLTZ PRESIDENT 002.00
Officer
$0 $0 $0
BETH JAGODA SECRETARY 002.00
Officer
$0 $0 $0
MICHAEL McINTYRE TREASURER 002.00
Officer
$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
2017 $21,362 $20,830 $81,875 $532
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