PORT WASHINGTON FIRE DEPARTMENT INC (EIN 113048413) - 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

1907

Legal Domicile

Principal Officer

CHRISTOPHER M BOLLERMAN

Phone

5168832200

Tax Period

2024-01-01 to 2024-12-31

PORT WASHINGTON FIRE DEPARTMENT INC, founded in 1907, is a community nonprofit in the Public Safety sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 14% surplus.

Mission

TO PROVIDE VOLUNTEER FIREFIGHTING AND OTHER EMERGENCY SERVICES TO THE COMMUNITY OF PORT WASHINGTON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,434,395

Program Service Revenue $1,064,154

Investment Income $176,491

Other Revenue $37,989

TOTAL REVENUE $5,713,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,256

Fundraising Expenses $15,571

Program Expenses $4,060,152

Other Expenses $4,178,583

TOTAL EXPENSES $4,925,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,713,029	$5,039,166	+0.1%
Expenses	$4,925,839	$4,394,153	+0.1%
Net Income	$787,190	$645,013	+0.2%

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

312

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
CHRISTOPHER M BOLLERMAN	CHAIRMAN	25.00	Officer Director	$0	$0	$0
MICHAEL TEDESCHI	VICE CHAIRMAN	25.00	Officer Director	$0	$0	$0
ROBERT J KROPACEK	SECRETARY	25.00	Officer Director	$0	$0	$0
SCOTT R WERNER JR	TREASURER	25.00	Officer Director	$0	$0	$0
MATTHEW KERIN	CHIEF	25.00	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
2025	No data	No data	No data	No data
2024	$5,713,029	$4,925,839	$5,716,511	$787,190
2023	$5,039,166	$4,394,153	$4,920,370	$645,013
2022	$4,561,855	$4,145,973	$4,314,426	$415,882
2021	$4,589,907	$4,228,447	$3,904,839	$361,460
2020	$4,040,592	$4,030,764	$3,730,702	$9,828
2019	$4,092,201	$3,898,090	$3,677,715	$194,111
2018	$4,009,598	$3,607,561	$3,556,735	$402,037

PORT WASHINGTON FIRE DEPARTMENT INC