Cossayuna Volunteer Fire Department Inc (EIN 141664009) - 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

1950

Legal Domicile

Principal Officer

Bart Callahan

Phone

5186388745

Tax Period

2024-01-01 to 2024-12-31

Cossayuna Volunteer Fire Department Inc, founded in 1950, is a small nonprofit in the Public Safety sector that reported $163K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 34% operating margin.

Mission

Fire protection services to the rural area around Cossayuna, New York.Assistance in fire protection for surounding Washington County towns.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,151

Program Service Revenue $145,101

Investment Income $2,217

Other Revenue $460

TOTAL REVENUE $162,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,460

Other Expenses $107,964

TOTAL EXPENSES $107,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,929	$147,489	+0.1%
Expenses	$107,964	$87,915	+0.2%
Net Income	$54,965	$59,574	-0.1%

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

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
Anthony Migliozzi	Vice Chair	5.00	Director	$0	$0	$0
Janey Sebast	Director	5.00	Director	$0	$0	$0
Frank Angrisano	President, Administrative	5.00	Officer Director	$0	$0	$0
Jason Fedler	Director	5.00	Director	$0	$0	$0
Joseph Hanna	Chairman, Board of Directo	5.00	Officer	$0	$0	$0
John Solan	Treasurer, Secretary	5.00	Officer	$0	$0	$0
Caitlin Riley	V.P. Administration	5.00	Officer	$0	$0	$0
Paul Moss	Director	5.00	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	$162,929	$107,964	$1,065,367	$54,965
2023	$147,489	$87,915	$657,597	$59,574
2022	$135,077	$77,192	$610,765	$57,885
2021	$130,655	$90,656	$569,151	$39,999
2020	$127,817	$73,762	$544,639	$54,055
2019	$125,079	$91,543	$506,094	$33,536
2018	$123,220	$82,269	$603,169	$40,951

Cossayuna Volunteer Fire Department Inc