SAG HARBOR FIRE DEPARTMENT INC (EIN 113295912) - 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

2006

Legal Domicile

Principal Officer

ANDREW BLODORN

Phone

6317260057

Tax Period

2023-01-01 to 2023-12-31

SAG HARBOR FIRE DEPARTMENT INC, founded in 2006, is a small nonprofit in the Public Safety sector that reported $531K in total revenue in fiscal year 2023. The organization ran a surplus of $176K, a strong 33% operating margin.

Mission

TO PROVIDE FIRE PROTECTION 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 $78,640

Program Service Revenue $256,661

Investment Income $27,325

Other Revenue $167,927

TOTAL REVENUE $530,553

Expense Breakdown

Grants Paid $59,463

Salaries & Benefits $36,000

Fundraising Expenses $0

Program Expenses $354,645

Other Expenses $86,844

TOTAL EXPENSES $354,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$530,553	$493,629	+0.1%
Expenses	$354,645	$317,679	+0.1%
Net Income	$175,908	$175,950	0.0%

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

N/A

Employees

N/A

Volunteers

165

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

$34,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BLODORN	CHIEF	5.00	Officer	$6,000	$0	$6,000
KEVIN DUCHEMIN	TREASURER	5.00	Officer	$6,000	$0	$6,000
MICHAEL GUYER	1ST. ASST. C	5.00	Officer	$6,000	$0	$6,000
RONALD LABROZZI	LOSAP OFFICE	5.00	Officer	$6,000	$0	$6,000
RICHARD SCHIAVONI	SECRETARY	5.00	Officer	$6,000	$0	$6,000
GARY WILSON	2ND ASST. CH	5.00	Officer	$4,000	$0	$4,000

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	No data	No data	No data	No data
2023	$530,553	$354,645	$1,204,760	$175,908
2022	$493,629	$317,679	$1,028,852	$175,950
2021	$404,629	$264,151	$852,902	$140,478
2020	$309,833	$171,801	$712,424	$138,032
2019	$357,363	$329,729	$574,392	$27,634
2018	$309,546	$352,196	$546,758	$-42,650

SAG HARBOR FIRE DEPARTMENT INC