Gerrittsen Beach Fire Volunteers Inc (EIN 116076710) - 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

1934

Legal Domicile

Principal Officer

DAN ENE

Phone

7183329292

Tax Period

2023-01-01 to 2023-12-31

Gerrittsen Beach Fire Volunteers Inc, founded in 1934, is a small nonprofit in the Public Safety sector that reported $280K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 33% operating margin.

Mission

Operation of community based volunteer fire department and ambulance service residents and visitors to the community of Gerrittsen Beach. Including training of members and residents in first-aide,CPR, defibrillation, fire prevention and fire safety. Maintaining of the firehouse and equipment.

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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 $233,937

Program Service Revenue $46,219

Investment Income $11

Other Revenue $0

TOTAL REVENUE $280,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,924

Program Expenses $158,410

Other Expenses $188,072

TOTAL EXPENSES $188,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,167	$207,036	+0.4%
Expenses	$188,072	$334,962	-0.4%
Net Income	$92,095	$-127,926	-1.7%

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

N/A

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
SHAWN BYRNE	PRESIDENT	003.00	Officer	$0	$0	$0
PATRICK KLEIN	RECORDING SECRETARY	003.00	Officer	$0	$0	$0
DAN ENE	TREASURER	003.00	Officer	$0	$0	$0
DAVID OSTROWSKY	FINANCIAL SECRETARY	003.00	Officer	$0	$0	$0
ANTHONY BAISDEN	VICE PRESIDENT	003.00	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	$280,167	$188,072	$56,963	$92,095
2022	$207,036	$334,962	$24,448	$-127,926
2021	$175,456	$143,902	$135,904	$31,554
2020	$443,377	$204,976	$104,798	$238,401
2019	$153,647	$395,759	$132,391	$-242,112
2018	$192,305	$192,556	$141,175	$-251

Gerrittsen Beach Fire Volunteers Inc