LAKE CARMEL FIRE DEPARTMENT INC (EIN 141653144) - 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

1946

Legal Domicile

Principal Officer

CRIS DELLARIPA

Tax Period

2023-01-01 to 2023-12-31

LAKE CARMEL FIRE DEPARTMENT INC, founded in 1946, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $205K, a strong 18% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES TO THE RESIDENTS OF THE TOWN OF KENT, 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 (2023)

Revenue Breakdown

Contributions & Grants $1,029,230

Program Service Revenue $8,145

Investment Income $1,608

Other Revenue $76,093

TOTAL REVENUE $1,115,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,286

Fundraising Expenses $3,658

Program Expenses $851,365

Other Expenses $724,716

TOTAL EXPENSES $910,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,115,076	$1,037,097	+0.1%
Expenses	$910,002	$986,303	-0.1%
Net Income	$205,074	$50,794	+3.0%

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
RYAN BENSON	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL BISHOP	DIRECTOR	N/A	Director	$0	$0	$0
VINNY FIORENTINO	DIRECTOR	N/A	Director	$0	$0	$0
GERALD KEANE	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS SULLIVAN	DIRECTOR	N/A	Director	$0	$0	$0
BILLY WALTERS	DIRECTOR	N/A	Director	$0	$0	$0
CRIS DELLARIPA	PRESIDENT	N/A	Officer	$0	$0	$0
MATT DZUBAK	FINANCIAL SE	N/A	Officer	$0	$0	$0
WILLIAM FORBES	VICE PRESIDE	N/A	Officer	$0	$0	$0
JENNIFER NORCINI	RECORDING SE	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	No data	No data	No data	No data
2023	$1,115,076	$910,002	$5,379,104	$205,074
2022	$1,037,097	$986,303	$5,330,004	$50,794
2021	$1,029,114	$836,350	$5,279,732	$192,764
2020	$1,012,137	$899,371	$5,370,496	$112,766

LAKE CARMEL FIRE DEPARTMENT INC