MEDFORD FIRE DEPT INC

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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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MEDFORD FIRE DEPT INC, founded in 2000, is a small nonprofit in the Public Safety sector that reported $212K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

PROVIDING PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTON BY FIRE. THE DEPARTMENT ALSO PROVIDES RESCUE SERVICES

Program Service Accomplishments

Program 1

Expenses: $67,013 Revenue: $139,859

THE MEDFORD FIRE DEPARTMENT PROVIDES PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE. THE DEPARTMENT ALSO PROVIDES RESCUE SERVICES

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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 $34,500

Program Service Revenue $139,859

Investment Income $12,032

Other Revenue $25,603

TOTAL REVENUE $211,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,013

Other Expenses $212,754

TOTAL EXPENSES $212,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,994	$258,709	-0.2%
Expenses	$212,754	$283,696	-0.3%
Net Income	$-760	$-24,987	-1.0%

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
MARCOS TRYJILLO	DIRECTOR	2.00	Officer	$0	$0	$0
TIMOTHY FARELL	PRES	2.00	Officer	$0	$0	$0
MARCOS TRYJILLO	DIRECTOR	2.00	Officer	$0	$0	$0
ROBERT EISENBERG	DIRECTOR	2.00	Officer	$0	$0	$0
JOE BALCARCEL	FINANCE SECY	2.00	Officer	$0	$0	$0
DON MARSH	SECY	2.00	Officer	$0	$0	$0
NEIL MARTURIELLO	VICE PRES	2.00	Officer	$0	$0	$0
ROBERT GRIFFIN	TREASURER	2.00	Officer	$0	$0	$0
BRIAN GRECK	FIRE POLICE LIEUTENANT	2.00	Officer	$0	$0	$0
FRANKLIN RIVERA	2ND ASST	2.00	Officer	$0	$0	$0
MICHAEL BARRY	CAPTAIN	2.00	Officer	$0	$0	$0
WILLIAM WYCHE	CHIEF	2.00	Officer	$0	$0	$0
WILLIAM HART	CHIEF	2.00	Officer	$0	$0	$0
RANDY BALCARCEL	CAPTAIN	2.00	Officer	$0	$0	$0
WALTER ROTERMUND	FIRE POLICE CAPTAIN	2.00	Officer	$0	$0	$0
JOSEPH THEMANN	CAPTAIN	2.00	Officer	$0	$0	$0
WILFREDO GARCIA	CAPTAIN	2.00	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	$211,994	$212,754	$405,639	$-760
2022	$258,709	$283,696	$403,113	$-24,987
2021	$171,761	$157,961	$514,901	$13,800
2020	$187,527	$124,085	$488,206	$63,442
2019	$160,532	$187,804	$423,975	$-27,272
2018	$190,207	$188,315	$433,363	$1,892