Woodstock Fire Protection Assoc Inc (EIN 061624070) - 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

2001

Legal Domicile

Principal Officer

Michael Dougherty

Phone

8604561661

Tax Period

2024-07-01 to 2025-06-30

Woodstock Fire Protection Assoc Inc, founded in 2001, is a small nonprofit in the Public Safety sector that reported $883K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $271K, a strong 31% operating margin.

Mission

The Association is organized for the purpose of providing management, oversight, acquisition and accounting of the funding necessary for the fire departments in Woodstock, CT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $853,415

Program Service Revenue $0

Investment Income $29,686

Other Revenue $0

TOTAL REVENUE $883,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $588,551

Other Expenses $611,745

TOTAL EXPENSES $611,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$883,101	$942,618	-0.1%
Expenses	$611,745	$569,626	+0.1%
Net Income	$271,356	$372,992	-0.3%

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
Michael Dougherty	President	2.00	Officer	$0	$0	$0
Pete Engh	Vice President	2.00	Officer	$0	$0	$0
Scott Hazelton	Treasurer	1.00	Officer	$0	$0	$0
William Skene	Secretary	1.00	Officer	$0	$0	$0
Allan Kelly	Director	1.00	Director	$0	$0	$0
Marissa Mayhew	Director	1.00	Director	$0	$0	$0
Josh Botton	Director	1.00	Director	$0	$0	$0
David Brown alt	Director	1.00	Director	$0	$0	$0
Diane Odorski	Director	1.00	Director	$0	$0	$0
Mike Charrette	Director	1.00	Director	$0	$0	$0
Dave Elliott alt	Director	1.00	Director	$0	$0	$0
Mikayla Peters	Director	1.00	Director	$0	$0	$0
Dan White	Director	1.00	Director	$0	$0	$0
Roy Chandler alt	Director	1.00	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	$883,101	$611,745	$2,375,005	$271,356
2024	$942,618	$568,327	$1,861,550	$374,291
2023	$536,423	$553,398	$1,302,164	$-16,975
2022	$466,700	$532,777	$1,319,719	$-66,077
2021	$506,047	$515,455	$1,602,110	$-9,408
2020	$569,858	$481,942	$1,687,819	$87,916
2019	$486,311	$461,796	$1,465,780	$24,515
2018	$476,676	$437,759	$1,516,839	$38,917

Woodstock Fire Protection Assoc Inc