Cos Cob Volunteer Services Foundation Inc (EIN 061214831) - 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

1987

Legal Domicile

Principal Officer

James Schellens

Phone

2038695594

Tax Period

2023-10-01 to 2024-09-30

Cos Cob Volunteer Services Foundation Inc, founded in 1987, is a micro nonprofit in the Public Safety sector that reported $24K in total revenue in fiscal year 2023. The organization ran a surplus of $17K, a strong 72% operating margin.

Mission

To service and support volunteer fire fighting

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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 (2023)

Revenue Breakdown

Contributions & Grants $110

Program Service Revenue $0

Investment Income $4,221

Other Revenue $19,411

TOTAL REVENUE $23,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,641

TOTAL EXPENSES $6,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,742	$22,563	+0.1%
Expenses	$6,641	$8,771	-0.2%
Net Income	$17,101	$13,792	+0.2%

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

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
William Ingraham III	President/Director	002.00	Officer Director	$0	$0	$0
James Schellens	Treasurer/Director	002.00	Director	$0	$0	$0
Gary Wilson	Director	002.00	Officer Director	$0	$0	$0
Justin Burke	Secretary/Director	002.00	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
2024	$23,742	$6,641	$1,255,671	$17,101
2023	$22,563	$8,771	$1,205,660	$13,792
2022	$-2,636	$9,378	$1,171,887	$-12,014
2021	$-19,041	$11,132	$1,217,577	$-30,173
2020	$53,543	$19,174	$1,234,260	$34,369
2019	$39,429	$68,804	$1,144,564	$-29,375

Cos Cob Volunteer Services Foundation Inc