MILLBROOK ENGINE HOOK & LADDER CO

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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

1910

Legal Domicile

Principal Officer

MATTHEW ROCHFORT

Phone

8454566775

Tax Period

2023-01-01 to 2023-12-31

MILLBROOK ENGINE HOOK & LADDER CO, founded in 1910, is a small nonprofit in the Public Safety sector that reported $233K in total revenue in fiscal year 2023. The organization ran a surplus of $126K, a strong 54% operating margin.

Mission

SUPPORT VOLUNTEER FIREFIGHTERS AND RESCUE SQUAD MEMBERS, AND COMMUNITY FIRE AND RESCUE DEPARTMENT, IN TOWN OF WASHINGTON, NEW YORK

Program Service Accomplishments

Program 1

Expenses: $98,638 Revenue: $40,608

SUPPORT VOLUNTEER FIRE AND RESCUE WORKERS AND THE TOWN OF WASHINGTON, NEW YORK FIRE AND RESCUE DEPARTMENT.

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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 $192,390

Program Service Revenue $36,694

Investment Income $1,723

Other Revenue $1,940

TOTAL REVENUE $232,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,638

Other Expenses $107,145

TOTAL EXPENSES $107,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,747	$238,377	0.0%
Expenses	$107,145	$86,327	+0.2%
Net Income	$125,602	$152,050	-0.2%

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

$6,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY MULLIGAN	DIRECTOR	5.00	Director	$0	$0	$0
LEO ARRUZA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HICKS	DIRECTOR	1.00	Director	$0	$0	$0
RICK SEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY DONOGHUE	DIRECTOR	1.00	Director	$0	$0	$0
JODY SWART	DIRECTOR & PRESIDENT, AUXILIARY	10.00	Officer Director	$0	$0	$0
MATTHEW F ROCHFORT	PRESIDENT, FD	50.00	Officer	$0	$0	$0
KARA GRANGER	VP, FD	2.00	Officer	$1,000	$0	$1,000
KELLY TOMASULO	SECRETARY	30.00	Officer	$0	$0	$0
SHELLEY HOLLINGSWORTH	TREASURER	20.00	Officer	$4,000	$0	$4,000
DOMINIC BOSCARDIN	CHIEF, FD	50.00	Officer	$0	$0	$0
KEVIN GRANGER	DEPUTY CHIEF, FD	20.00	Officer	$0	$0	$0
KEN WALSH	ASSISTANT CHIEF, FD	10.00	Officer	$0	$0	$0
TIM RACE JR	CAPTAIN, FD	10.00	Officer	$0	$0	$0
ROLAND BURLINGAME	1ST LT, FD	5.00	Officer	$0	$0	$0
LAURIE OLSON	ASSISTANT CHIEF OF RESCUE	5.00	Officer	$0	$0	$0
KIM BOWNAS	CAPTAIN OF RESCUE/SECRETARY	10.00	Officer	$1,200	$0	$1,200
KEVIN DUNCAN	1ST LT OF RESCUE	5.00	Officer	$0	$0	$0
DEBBIE WHEELER	VP, AUXILIARY	1.00	Officer	$0	$0	$0
LYNN SWART	SECRETARY, AUXILIARY	5.00	Officer	$0	$0	$0
ALLISON HULTS	TREASURER, AUXILIARY	1.00	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	No data	No data	No data	No data
2023	$232,747	$107,145	$1,214,162	$125,602
2022	$238,377	$86,327	$1,084,582	$152,050
2021	$187,936	$86,569	$932,532	$101,367
2020	$113,138	$205,133	$831,545	$-91,995
2019	$183,654	$279,309	$925,792	$-95,655
2018	$203,232	$83,597	$1,018,815	$119,635