CONTINENTAL VILLAGE VOLUNTEER FIRE COMPANY (EIN 133214248) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

RICHARD PAUPST

Phone

8457391020

Tax Period

2024-01-01 to 2024-12-31

CONTINENTAL VILLAGE VOLUNTEER FIRE COMPANY, founded in 1950, is a small nonprofit in the Public Safety sector that reported $706K in total revenue in fiscal year 2024. The organization ran a surplus of $278K, a strong 39% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE FIRE PREVENTION AND EMERGENCY RESPONSE SERVICES TO CAMP SMITH, TOWN OF CORTLANDT, NEW YORK, AND TOWN OF PHILIPSTOWN, NEW YORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $608,463

Program Service Revenue $39,021

Investment Income $31,816

Other Revenue $26,736

TOTAL REVENUE $706,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $401,660

Other Expenses $427,909

TOTAL EXPENSES $427,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,036	$665,269	+0.1%
Expenses	$427,909	$500,247	-0.1%
Net Income	$278,127	$165,022	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ALEX MORALES	BOARD MEMBER	N/A	Director	$0	$0	$0
BRUCE PAUPST	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN SULLIVAN	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT YOUNG	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSEPH CREDENDINO	VICE PRESIDE	N/A	Officer	$0	$0	$0
GLEN GILLIGAN	CHAIRMAN	N/A	Officer	$0	$0	$0
LOU METTEY	SECRETARY	N/A	Officer	$0	$0	$0
RICHARD PAUPST	PRESIDENT	N/A	Officer	$0	$0	$0
TOM RADOCAJ	TREASURER	N/A	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	$706,036	$427,909	$3,609,986	$278,127
2023	$665,269	$500,247	$3,342,145	$165,022
2022	$630,984	$438,358	$3,163,599	$192,626
2021	$579,884	$431,137	$3,042,244	$148,747
2020	$573,767	$457,054	$2,969,914	$116,713

CONTINENTAL VILLAGE VOLUNTEER FIRE COMPANY