The Millwood Fire Company Number One Inc (EIN 133486590) - 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

1923

Legal Domicile

Principal Officer

Marc Rapuano

Phone

9149492560

Tax Period

2023-01-01 to 2023-12-31

The Millwood Fire Company Number One Inc, founded in 1923, is a micro nonprofit in the Public Safety sector that reported $63K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 25% operating deficit.

Mission

Volunteer fire department provides fire protection for the Fire District where it is located.

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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 $42,756

Program Service Revenue $0

Investment Income $20,070

Other Revenue $0

TOTAL REVENUE $62,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,262

Other Expenses $78,262

TOTAL EXPENSES $78,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,826	$91,071	-0.3%
Expenses	$78,262	$55,385	+0.4%
Net Income	$-15,436	$35,686	-1.4%

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

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
Scott Stein	President	5.00	Officer Director	$0	$0	$0
Claudio Bouloffet	Vice President	5.00	Officer Director	$0	$0	$0
Christina Lyon	Treasurer	5.00	Officer Director	$0	$0	$0
Steven Ruckenthal	Secretary	5.00	Officer Director	$0	$0	$0
Robert Seltzer	Executive Secretary	5.00	Officer Director	$0	$0	$0
Jay McCarthy	Board Member	2.00	Director	$0	$0	$0
Douglas Lyon	Board Member	2.00	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	$62,826	$78,262	$806,164	$-15,436
2022	$91,071	$55,385	$734,492	$35,686
2021	$58,598	$70,540	$839,745	$-11,942
2020	$34,634	$58,628	$736,266	$-23,994
2019	$65,737	$71,434	$699,456	$-5,697
2018	$44,267	$53,688	$631,840	$-9,421

The Millwood Fire Company Number One Inc