MASTIC BEACH FIRE DEPARTMENT INCORPORATED (EIN 113316963) - 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

1935

Legal Domicile

Principal Officer

MARK BUTLER

Phone

6312819840

Tax Period

2024-01-01 to 2024-12-31

MASTIC BEACH FIRE DEPARTMENT INCORPORATED, founded in 1935, is a micro nonprofit in the Public Safety sector that reported $44K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 151% operating deficit.

Mission

TO PROMOTE WELLFARE AND WELL-BEING OF THE COMMUNITY IN THE FORM OF LIFE AND PROPERTY PRESERVATION. MEMBERS PROVIDE FIRE FIGHTING, FIRE PROTECTION AND SAFETY, FIRE EDUCATION AND AWARENESS.

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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 $12,164

Program Service Revenue $0

Investment Income $44

Other Revenue $32,088

TOTAL REVENUE $44,296

Expense Breakdown

Grants Paid $11,336

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,827

Other Expenses $99,875

TOTAL EXPENSES $111,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,296	$112,167	-0.6%
Expenses	$111,211	$116,180	0.0%
Net Income	$-66,915	$-4,013	+15.7%

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
CHARLES ABBENE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES O'CONNER JR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'CONNER	CHAIRMAN	2.00	Director	$0	$0	$0
VICTOR VIOLA	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FRAC	DIRECTOR	1.00	Director	$0	$0	$0
FRED HODGENSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SCHUCK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BARRETT	SECRETARY	10.00	Officer	$0	$0	$0
MARK BUTLER	TREASURER	15.00	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	$44,296	$111,211	$132,705	$-66,915
2023	$112,167	$116,180	$199,620	$-4,013
2022	$101,260	$77,758	$202,437	$23,502
2020	$84,831	$48,710	$161,411	$36,121
2019	$80,200	$80,501	$125,290	$-301
2018	$77,958	$63,589	$125,590	$14,369

MASTIC BEACH FIRE DEPARTMENT INCORPORATED