EAST NORTHPORT VOLUNTEER FIRE DEPARTMENT INC (EIN 113148912) - 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

1963

Legal Domicile

Principal Officer

BRUCE GRANT

Phone

6312610360

Tax Period

2023-01-01 to 2023-12-31

EAST NORTHPORT VOLUNTEER FIRE DEPARTMENT INC, founded in 1963, is a small nonprofit in the Public Safety sector that reported $407K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $176K, a strong 43% operating margin.

Mission

TO PROVIDE VOLUNTEER FIREFIGHTERS AND OTHER EMERGENCY SERVICES FOR THE COMMUNITY OF EAST NORTHPORT

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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 $194,937

Program Service Revenue $106,116

Investment Income $74,476

Other Revenue $31,355

TOTAL REVENUE $406,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $230,172

TOTAL EXPENSES $231,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,884	$479,403	-0.2%
Expenses	$231,272	$228,849	+0.0%
Net Income	$175,612	$250,554	-0.3%

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

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
ANDREW LASDA	PRESIDENT	010.00	Officer Director	$0	$0	$0
RICK MARCHETTA	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
ROGER PUTNAM SR	RECORDING SECRETARY	010.00	Officer Director	$0	$0	$0
BRUCE GRANT	TREASURER	010.00	Officer Director	$0	$0	$0
STEVEN LAUSCHUS	ASST TREASURER	010.00	Officer Director	$0	$0	$0
SEAN SAGISTANO	FINANCIAL SECRETARY	010.00	Officer Director	$0	$0	$0
AMANDA CANDELORO	MEMBERSHIP SECRETARY	010.00	Officer Director	$0	$0	$0
PHILIP MACEDONIO	TRUSTEE	010.00	Director	$0	$0	$0
MATHEW GROSS JR	TRUSTEE	010.00	Director	$0	$0	$0
JOSEPH SENESE	TRUSTEE	010.00	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	No data	No data	No data	No data
2023	$406,884	$231,272	$5,228,718	$175,612
2022	$479,403	$228,849	$4,462,190	$250,554
2021	$322,724	$112,419	$4,000,583	$210,305
2020	$137,507	$85,505	$3,979,717	$52,002
2019	$430,958	$270,686	$3,927,715	$160,272
2018	$295,051	$180,468	$3,743,154	$114,583

EAST NORTHPORT VOLUNTEER FIRE DEPARTMENT INC