POINT BREEZE VOLUNTEER FD INC (EIN 112452399) - 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

1977

Legal Domicile

Phone

7186347967

Tax Period

2023-01-01 to 2023-12-31

POINT BREEZE VOLUNTEER FD INC, founded in 1977, is a small nonprofit in the Public Safety sector that reported $231K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 30% operating margin.

Mission

THE TRAINING AND EQUIPPING VOLUNTEERS FOR OFFOR THE PURPOSE FIREFIGHTING / RESCUE AND FOR THE GOOD & WELFARE OF THE 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 $161,265

Program Service Revenue $0

Investment Income $69,301

Other Revenue $0

TOTAL REVENUE $230,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,580

Program Expenses $108,546

Other Expenses $161,961

TOTAL EXPENSES $161,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,566	$210,815	+0.1%
Expenses	$161,961	$168,515	0.0%
Net Income	$68,605	$42,300	+0.6%

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
ED MORGAN	CHIEF	25.00	Officer	$0	$0	$0
JOHN INGRAM	COMMISSIONER	25.00	Director	$0	$0	$0
TIMOTHY DUFFICY	COMMISSIONER	20.00	Director	$0	$0	$0
GERARD CARNEY	SECRETARY	20.00	Officer	$0	$0	$0
DANIEL O'DONOGHUE	COMMISSIONER	20.00	Director	$0	$0	$0
JOHN MANLEY	TREASURER	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
2023	$230,566	$161,961	$2,101,935	$68,605
2022	$210,815	$168,515	$1,864,677	$42,300
2021	$467,145	$166,932	$2,273,261	$300,213
2020	$391,633	$204,585	$1,983,838	$187,048
2019	$441,815	$185,653	$1,811,072	$256,162
2018	$72,023	$205,633	$1,564,941	$-133,610

POINT BREEZE VOLUNTEER FD INC