HAGAMAN VOLUNTEER FIRE DEPARTMENT INC (EIN 141735612) - 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

1925

Legal Domicile

Principal Officer

JOSH ROUGIER

Phone

5188423641

Tax Period

2024-01-01 to 2024-12-31

HAGAMAN VOLUNTEER FIRE DEPARTMENT INC, founded in 1925, is a small nonprofit that reported $572K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $539K left a modest 6% surplus.

Mission

TO PROVIDE FIRE PROTECTION FOR THE RESIDENTS OF THE TOWN OF AMSTERDAM AND VILLAGE OF HAGAMAN IN UPSTATE NEW YORK.

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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 $23,845

Program Service Revenue $512,076

Investment Income $1,806

Other Revenue $34,285

TOTAL REVENUE $572,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,085

Program Expenses $496,769

Other Expenses $539,481

TOTAL EXPENSES $539,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,012	$666,016	-0.1%
Expenses	$539,481	$574,770	-0.1%
Net Income	$32,531	$91,246	-0.6%

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
JOSH ROUGIER	PRESIDENT	12.00	Officer	$0	$0	$0
LISA ROUGIER	VICE PRESIDE	8.00	Officer	$0	$0	$0
MARIANNE DWYER	SECRETARY	5.00	Officer	$0	$0	$0
MIKE CASTRO	GENERAL TREA	20.00	Officer	$0	$0	$0
STANLEY POSLUSZNY	SOCIAL TREAS	5.00	Officer	$0	$0	$0
JEREMY YOST	TRUSTEE	2.00	Director	$0	$0	$0
ISMAEL SANTIAGO	TRUSTEE	2.00	Director	$0	$0	$0
CHIKEZIE OKORO	TRUSTEE	2.00	Director	$0	$0	$0
MALY RIVERA	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA NAGELL	TRUSTEE	2.00	Director	$0	$0	$0
GREG NAGELL	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES LENZ	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD QUICK	GENERAL TREA	2.00	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	$572,012	$539,481	$2,355,415	$32,531
2023	$666,016	$574,770	$2,453,607	$91,246
2022	$616,348	$470,437	$2,495,143	$145,911
2021	$523,747	$452,928	$2,060,482	$70,819
2020	$519,980	$433,233	$2,113,206	$86,747
2019	$468,515	$451,784	$2,144,713	$16,731
2018	$488,584	$444,904	$2,242,426	$43,680

HAGAMAN VOLUNTEER FIRE DEPARTMENT INC