ELLINGTON VOLUNTEER FIRE DEPARTMENT INC (EIN 060899771) - 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

1990

Legal Domicile

Principal Officer

ADAM D'AGOSTINO

Phone

4138137067

Tax Period

2023-07-01 to 2024-06-30

ELLINGTON VOLUNTEER FIRE DEPARTMENT INC, founded in 1990, is a micro nonprofit that reported $70K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $425K represent 73 months of operating reserves.

Mission

PROVIDE FIRE PROTECTION 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 (2023)

Revenue Breakdown

Contributions & Grants $40,452

Program Service Revenue $9,002

Investment Income $6,794

Other Revenue $13,964

TOTAL REVENUE $70,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $375

Program Expenses $62,424

Other Expenses $68,275

TOTAL EXPENSES $68,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,212	$91,984	-0.2%
Expenses	$68,275	$69,699	0.0%
Net Income	$1,937	$22,285	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK RICH II	CHIEF (UNTIL 5/10/2024)	10.00	Officer Director	$0	$0	$0
MICHAEL VARNEY	SECRETARY	10.00	Officer Director	$0	$0	$0
ADAM D'AGOSTINO	TREASURER	10.00	Officer Director	$0	$0	$0
KARL NEUBECKER	ASSISTANT CHIEF	10.00	Officer Director	$0	$0	$0
ROBERT SMITH	DEPUTY CHIEF/CHIEF/PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL GALLAGHER	DEPUTY CHIEF (UNTIL 5/10/2024)	10.00	Officer Director	$0	$0	$0
COLE PRATO	CAPTAIN/DEPUTY CHIEF	10.00	Officer Director	$0	$0	$0
REGAN TOOMEY	LIEUTENANT/CAPTAIN	10.00	Officer Director	$0	$0	$0
JARED FONGEMIE	LIEUTENANT	10.00	Officer Director	$0	$0	$0
THOMAS ADAMS	DEPUTY CHIEF	10.00	Officer Director	$0	$0	$0
PETER HANY JR	CAPTAIN	10.00	Officer Director	$0	$0	$0
KATHERINE HANY	LIEUTENANT	10.00	Officer Director	$0	$0	$0
JACOB LIGHT	LIEUTENANT	10.00	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
2025	No data	No data	No data	No data
2024	$70,212	$68,275	$434,027	$1,937
2023	$91,984	$69,699	$417,653	$22,285
2022	$116,954	$63,827	$393,183	$53,127
2021	$46,482	$14,174	$354,172	$32,308
2020	$62,095	$86,960	$321,995	$-24,865
2019	$50,766	$43,939	$334,384	$6,827

ELLINGTON VOLUNTEER FIRE DEPARTMENT INC