NEWTOWN HOOK & LADDER COMPANY NO 1… - Form 990 Financial Data

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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

1962

Legal Domicile

Phone

2034179384

Tax Period

2023-06-01 to 2024-05-31

NEWTOWN HOOK & LADDER COMPANY NO 1 INC, founded in 1962, is a small nonprofit in the Public Safety sector that reported $198K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $382K exceeded revenue, resulting in a 93% operating deficit.

Mission

THE FIREHOUSE SHALL RENDER ASSISTANCE TO PEOPLE OR TRAVELERS IN THE TOWN OF NEWTOWN, CT IN CASE OF FIRE OR OTHER EMERGENCIES.

Program Service Accomplishments

Program 1

Expenses: $379,527

THE FIREHOUSE HAS RESPONDED TO APPROXIMATELY 600 FIRE & RESCUE CALLS IN NEWTOWN, CT DURING THE PAST TWELVE MONTHS. IT PROVIDED FIRE PROTECTION AND ADVANCED RESCUE SERVICES THROUGHOUT THE TOWN.

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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 $103,285

Program Service Revenue $9,683

Investment Income $20,471

Other Revenue $64,854

TOTAL REVENUE $198,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,986

Fundraising Expenses $0

Program Expenses $379,527

Other Expenses $351,041

TOTAL EXPENSES $382,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,293	$441,923	-0.6%
Expenses	$382,027	$265,731	+0.4%
Net Income	$-183,734	$176,192	-2.0%

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
RICK CAMEJO	President	10.00	Officer	$0	$0	$0
RICH FRAMPTON	Vice President	10.00	Officer	$0	$0	$0
DANIEL GINDRAUX	Treasurer	10.00	Officer	$0	$0	$0
EMILY CLARK	Secretary	10.00	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
2025	No data	No data	No data	No data
2024	$198,293	$382,027	$3,148,687	$-183,734
2023	$441,923	$265,731	$3,343,988	$176,192
2022	$288,784	$309,967	$3,178,970	$-21,183
2021	$136,922	$194,539	$3,211,788	$-57,617
2020	$178,483	$181,362	$3,278,805	$-2,879
2019	$165,132	$194,878	$3,291,508	$-29,746

NEWTOWN HOOK & LADDER COMPANY NO 1 INC