SETAUKET VOLUNTEER FIREMAN'S (EIN 112463746) - 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

1961

Legal Domicile

Principal Officer

William Rohr

Phone

6319414900

Tax Period

2024-01-01 to 2024-12-31

SETAUKET VOLUNTEER FIREMAN'S, founded in 1961, is a small nonprofit in the Health Care sector that reported $305K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $68K, a strong 22% operating margin.

Mission

PROVIDES FUNDS TO PROMOTE THE WELFARE OF VOLUNTEERS OF SETAUKET FIRE DISTRICT & HELPS PROMOTE VOLUNTEER FIRE SERVICE WITHIN

🔒

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 $0

Program Service Revenue $194,511

Investment Income $110,729

Other Revenue $0

TOTAL REVENUE $305,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,846

Other Expenses $61,552

TOTAL EXPENSES $237,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,240	$344,541	-0.1%
Expenses	$237,620	$162,081	+0.5%
Net Income	$67,620	$182,460	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ROHR	PRESIDENT	5.00	Officer	$0	$0	$0
DAVE WATERS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LOUIS PICARELLA	SECRETARY	10.00	Officer	$0	$0	$0
JAMES DWAN	TREASURER	10.00	Officer	$0	$0	$0
ANTHONY PARLATORE	TRUSTEE	5.00	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
2024	$305,240	$237,620	$2,749,439	$67,620
2022	$177,013	$362,039	$2,417,691	$-185,026
2021	$305,292	$137,929	$2,601,364	$167,363
2020	$322,715	$154,973	$2,434,101	$167,742
2019	$339,589	$135,801	$2,266,259	$203,788
2018	$127,985	$136,941	$2,062,721	$-8,956

SETAUKET VOLUNTEER FIREMAN'S