OLD SAYBROOK FIRE COMPANY NO1 INC

EIN: 061009393 501(c)(3)

OLD SAYBROOK, CT

Total Revenue
$163,821
Total Expenses
$89,867
Total Assets
$1,110,504
Net Assets
$1,110,504
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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
1963
Legal Domicile
CT
Principal Officer
JOE JOHNSON
Phone
8603953149
Tax Period
2023-07-01 to 2024-06-30

OLD SAYBROOK FIRE COMPANY NO1 INC, founded in 1963, is a small nonprofit that reported $164K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $74K, a strong 45% operating margin.

Mission

VOLUNTEER FIRE COMPANY

Program Service Accomplishments

Program 1
Expenses: $84,050

OPERATION OF A COMMUNITY VOLUNTEER FIRE COMPANY TO PROVIDE TRAINED INDIVIDUALS TO RESPOND TO FIRE RESCUE AND OTHER EMERGENCIES IN ITS PRIMARY COMMUNITY AND TO PROVIDE FINANCIAL AND MANPOWER SUPPORT...

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OPERATION OF A COMMUNITY VOLUNTEER FIRE COMPANY TO PROVIDE TRAINED INDIVIDUALS TO RESPOND TO FIRE RESCUE AND OTHER EMERGENCIES IN ITS PRIMARY COMMUNITY AND TO PROVIDE FINANCIAL AND MANPOWER SUPPORT FOR COMMUNITY PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,818
Program Service Revenue $0
Investment Income $30,621
Other Revenue $18,382
TOTAL REVENUE $163,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,615
Program Expenses $84,050
Other Expenses $89,867
TOTAL EXPENSES $89,867

Year-over-Year Comparison

2023 2022 Change
Revenue $163,821 $187,144 -0.1%
Expenses $89,867 $62,214 +0.4%
Net Income $73,954 $124,930 -0.4%
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
63
Independent Members
63
Employees
N/A
Volunteers
87

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
8
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN BAGNATI CAPTAIN 10.00
Officer Director
$0 $0 $0
JOE JOHNSON CHIEF 10.00
Officer Director
$0 $0 $0
BILL DECAPUA ASST CAPTAIN 10.00
Officer Director
$0 $0 $0
TONY CRONIN Secretary 10.00
Officer Director
$0 $0 $0
STEVE LESKO President 10.00
Officer Director
$0 $0 $0
PAUL LISTORTI LIEUTENANT 3.00
Director
$0 $0 $0
JOHN GUARNACCIA LIEUTENANT 3.00
Director
$0 $0 $0
NATE MINEGAR LIEUTENANT 3.00
Director
$0 $0 $0
TOM HEINSSEN SR LIEUTENANT 3.00
Director
$0 $0 $0
TODD STEWARD CAPTAIN 3.00
Officer Director
$0 $0 $0
DAVE MACNEILL Treasurer 10.00
Officer Director
$0 $0 $0
CHARLIE MAXSON LIEUTENANT 10.00
Director
$0 $0 $0
JEFF WORMAN LIEUTENANT 3.00
Director
$0 $0 $0
WILL HEINEY ASST CHIEF 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 $163,821 $89,867 $1,110,504 $73,954
2023 $187,144 $62,214 $1,035,515 $124,930
2022 $119,349 $56,059 $978,085 $63,290
2021 $75,083 $39,137 $895,777 $35,946
2020 $63,898 $61,267 $859,831 $2,631
2019 $115,174 $69,097 $857,200 $46,077
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