HUGUENOT FIRE COMPANY INC (EIN 141757734) - 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

1968

Legal Domicile

Principal Officer

MARK LEWIS

Phone

8458561606

Tax Period

2024-04-01 to 2025-03-31

HUGUENOT FIRE COMPANY INC, founded in 1968, is a small nonprofit that reported $337K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $311K left a modest 8% surplus.

Mission

PROTECTION OF THE LIVES AND PROPERTY OF THE CITIZENS OF THE COMMUNITY OF HUGUENOT, THE SURROUNDING COMMUNITIES, AND THE STATE OF NEW YORK THROUGH FIRE SUPPRESSION SERVICES, PRE-FIRE PLANNING, AND PUBLIC EDUCATION.

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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 $3,687

Program Service Revenue $333,439

Investment Income $105

Other Revenue $0

TOTAL REVENUE $337,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,244

Program Expenses $293,580

Other Expenses $292,560

TOTAL EXPENSES $311,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,231	$356,270	-0.1%
Expenses	$311,110	$261,060	+0.2%
Net Income	$26,121	$95,210	-0.7%

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
CHRISTINE GIBBS	VICE PRESIDE	N/A	Director	$0	$0	$0
JACK GLICK	DIRECTOR	N/A	Director	$0	$0	$0
KYLIE KEHLENBACK	DIRECTOR	N/A	Director	$0	$0	$0
SARAH KOCK	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN BELSTEN	TREASURER	N/A	Officer	$0	$0	$0
TRISH ELDER	SECRETARY	N/A	Officer	$0	$0	$0
MARK LEWIS	PRESIDENT	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
2025	$337,231	$311,110	$1,067,591	$26,121
2024	$356,270	$261,060	$1,015,211	$95,210
2023	$330,985	$257,012	$925,319	$73,973
2022	$307,065	$268,532	$880,692	$38,533
2021	$291,168	$262,844	$874,669	$28,324
2020	$313,115	$318,379	$871,124	$-5,264
2019	$409,151	$297,931	$901,500	$111,220
2018	$291,565	$298,782	$729,418	$-7,217

HUGUENOT FIRE COMPANY INC