HAGUE VOLUNTEER FIRE DEPARTMENT INC (EIN 141550628) - 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

1948

Legal Domicile

Principal Officer

MAUREEN CHERUBINI

Phone

5185436550

Tax Period

2023-01-01 to 2023-12-31

HAGUE VOLUNTEER FIRE DEPARTMENT INC, founded in 1948, is a small nonprofit in the Public Safety sector that reported $471K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 28 months of operating reserves.

Mission

THE MISSION OF THE HAGUE VOLUNTEER FIRE DEPARTMENT IS TO SERVE AND PROTECT THE PEOPLE OF HAGUE, NEW YORK AND THE SURROUNDING COMMUNITIES. THE HAGUE VOLUNTEER FIRE DEPARTMENT IS ORGANIZED, PROMOTED AND SUPPORTED BY ITS COMMUNITY VOLUNTEER MEMBERS, INCLUDING FIREMEN, EMTS, FIRE POLICE AND AUXILIARY MEMBERS. THE DEPARTMENT ALSO SUPPORTS THE EMS SQUAD WITH A PAID DAY STAFF IN ORDER TO PROVIDE 24/7 EMERGENCY HEALTHCARE. THE HAGUE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE AND EMS SERVICES FREE OF CHARGE. THE DEPARTMENT IS SUPPORTED BY THE TOWN OF HAGUE, FUNDRAISING AND GENEROUS CONTRIBUTIONS FROM THE COMMUNITY.

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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 $82,240

Program Service Revenue $388,234

Investment Income $234

Other Revenue $128

TOTAL REVENUE $470,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $491,708

Other Expenses $510,730

TOTAL EXPENSES $511,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,836	$421,432	+0.1%
Expenses	$511,298	$443,346	+0.2%
Net Income	$-40,462	$-21,914	+0.8%

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
DAVE SNOW	FIRE CHIEF	2.00	Officer Director	$0	$0	$0
JAMES BELDEN	1ST ASSISTAN	2.00	Officer Director	$0	$0	$0
NATE SWINTON	2ND ASSISTAN	2.00	Officer Director	$0	$0	$0
PAT SCOVILLE	FIRE CAPTAIN	2.00	Officer Director	$0	$0	$0
WILLIAM WELLS	LIEUTENANT	2.00	Officer Director	$0	$0	$0
ADAM DEBUQUE	2ND LIEUTENA	2.00	Officer Director	$0	$0	$0
RICHARD MYERS	SARGENT AT A	2.00	Officer Director	$0	$0	$0
MARCY PEER	SAFETY	2.00	Officer Director	$0	$0	$0
DONNA TRUDEAU	EMS CAPTAIN	2.00	Officer Director	$0	$0	$0
TERRI DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
CONNIE STEITZ	LIEUTENANT	2.00	Officer Director	$0	$0	$0
MAUREEN CHERUBINI	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM FRITSKY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE FLESCHHACKER	TREASURER	2.00	Officer Director	$0	$0	$0
WALTER PERTERSON III	BOARD MEMBER	2.00	Director	$0	$0	$0
JON HANNA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN FITZGERALD	BOARD MEMBER	2.00	Officer 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	$470,836	$511,298	$1,089,824	$-40,462
2022	$421,432	$443,346	$1,557,691	$-21,914
2021	$407,677	$432,341	$1,658,870	$-24,664
2020	$425,654	$440,616	$1,761,739	$-14,962
2019	$412,859	$382,141	$1,755,596	$30,718
2018	$399,882	$403,780	$1,480,833	$-3,898

HAGUE VOLUNTEER FIRE DEPARTMENT INC