Broad Channel Volunteers Inc (EIN 112557794) - 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

1959

Legal Domicile

Principal Officer

DONNA BASSETTI

Phone

7184746888

Tax Period

2024-01-01 to 2024-12-31

Broad Channel Volunteers Inc, founded in 1959, is a small nonprofit in the Public Safety sector that reported $319K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 47% operating margin.

Mission

THE OPERATION OF AN ALL VOLUNTEER FIRE DEPARTMENT TO INCLUDE RESCUE AND EMERGENCY MEDICAL SERVICE RESPONSE.

🔒

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 $318,912

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,912

Expense Breakdown

Grants Paid $2,562

Salaries & Benefits $0

Fundraising Expenses $9,367

Program Expenses $147,289

Other Expenses $166,185

TOTAL EXPENSES $168,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,912	$176,569	+0.8%
Expenses	$168,947	$151,668	+0.1%
Net Income	$149,965	$24,901	+5.0%

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
George Conklin	CHIEF OF DEPARTMENT	5.0	Officer Director	$0	$0	$0
Michael Delgado	ASSISTANT CHIEF OF DEPARTMENT	5.0	Officer Director	$0	$0	$0
Daniel McIntyre	PRESIDENT	5.0	Officer Director	$0	$0	$0
ROXANNE SEUARINE	Vice President	5.0	Officer Director	$0	$0	$0
Donna Bassetti	Treasurer	5.0	Officer Director	$0	$0	$0
ED WILLMARTH	FINANCIAL SECRETARY	5.0	Officer Director	$0	$0	$0
KATIE KMLNTYRE	RECORDING SECRETARY	5.0	Officer 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	$318,912	$168,947	$1,151,913	$149,965
2023	$176,569	$151,668	$1,015,251	$24,901
2022	$253,032	$194,179	$987,359	$58,853
2021	$154,599	$103,895	$934,754	$50,704
2020	No data	No data	$151,638	No data
2019	$168,098	$98,611	$151,638	$69,487

Broad Channel Volunteers Inc