Bayville Fire Company No 1 Inc (EIN 110518530) - 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

1922

Legal Domicile

Principal Officer

HENRY ENCARNACION

Phone

5166281922

Tax Period

2023-12-01 to 2024-11-30

Bayville Fire Company No 1 Inc, founded in 1922, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $350K, a strong 25% operating margin.

Mission

The Organization was established in 1923 to provide fire protection services to the local community.

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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 $65,666

Program Service Revenue $1,223,530

Investment Income $47,412

Other Revenue $40,518

TOTAL REVENUE $1,377,126

Expense Breakdown

Grants Paid $3,968

Salaries & Benefits $41,479

Fundraising Expenses $0

Program Expenses $978,955

Other Expenses $982,033

TOTAL EXPENSES $1,027,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,377,126	$1,331,535	+0.0%
Expenses	$1,027,480	$1,025,625	+0.0%
Net Income	$349,646	$305,910	+0.1%

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

Volunteers

N/A

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

$3,000

Total Directors

$1,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ROETHEL	Trustee	20.00	Director	$0	$0	$0
GEORGE BAKER	TRUSTEE	20.00	Director	$600	$0	$600
MICHAEL PARENTE	TRUSTEE	20.00	Director	$600	$0	$600
LOUIS JOKINSKY	TRUSTEE	20.00	Director	$0	$0	$0
PASQUALE NATALE	TRUSTEE	20.00	Director	$600	$0	$600
Dwight McKinney	1ST Assistant Chief	40.00	Officer	$600	$0	$600
Kevin Placilla	PRESIDENT	20.00	Officer	$0	$0	$0
BRENDEN ROETHEL	Treasurer	20.00	Officer	$600	$0	$600
Johathan Tini	FINANCIAL SECRETARY	20.00	Officer	$0	$0	$0
Rashad Abdelkader	Vice President	20.00	Officer	$0	$0	$0
HENRY ENCARNACION	CHAIRMAN	20.00	Officer	$600	$0	$600
Mario Orlassino	2nd Assistant Chief	40.00	Officer	$600	$0	$600
David Caso	CHIEF	40.00	Officer	$600	$0	$600
John McConie	CORRESPONDING SECRETARY	20.00	Officer	$0	$0	$0
Aidan Carozza	Recording Secretary	20.00	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
2024	No data	No data	No data	No data
2024	$4,324	$80,887	$6,653,864	$-76,563
2024	$1,377,126	$1,027,480	$6,729,516	$349,646
2023	$1,331,535	$1,025,625	$6,400,153	$305,910
2022	$1,340,542	$1,146,383	$6,076,853	$194,159
2021	$1,253,508	$984,870	$6,026,606	$268,638
2020	$1,126,238	$918,133	$5,642,320	$208,105
2019	$1,218,120	$804,100	$5,460,794	$414,020
2018	$1,287,971	$842,037	$5,066,389	$445,934

Bayville Fire Company No 1 Inc