NORTH SEA FIRE DEPARTMENT INC

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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

1952

Legal Domicile

Principal Officer

JESSE PHILLIPS

Phone

6312757898

Tax Period

2023-01-01 to 2023-12-31

NORTH SEA FIRE DEPARTMENT INC, founded in 1952, is a small nonprofit in the Public Safety sector that reported $284K in total revenue in fiscal year 2023. The organization ran a surplus of $94K, a strong 33% operating margin.

Mission

TO SERVE AND PROTECT THE CITIZENS OF THE NORTH SEA FIRE DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $143,295

THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM AND DURING SUCH FIRES, ACCIDENTS AND EMERGENCIES AS MAY OCCUR IN THE NORTH SEA FIRE DISTRICT AND SUCH OTHER DISTRICTS THAT MAY CALL UPON IT...

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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 $333,873

Program Service Revenue $0

Investment Income $32,558

Other Revenue $-82,337

TOTAL REVENUE $284,094

Expense Breakdown

Grants Paid $20,198

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,295

Other Expenses $170,218

TOTAL EXPENSES $190,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,094	$269,493	+0.1%
Expenses	$190,416	$176,441	+0.1%
Net Income	$93,678	$93,052	+0.0%

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
ROBERT CHASE	BOARD MEMBER	10.00	Director	$0	$0	$0
DENNIS KELLEHER	BOARD MEMBER	10.00	Director	$0	$0	$0
BRIAN ROBINSON	board member	10.00	Director	$0	$0	$0
DOUG DUNKIRK	board member	10.00	Director	$0	$0	$0
LOGAN ROBINSON	Treasurer	10.00	Officer	$0	$0	$0
DEVIN GLANZ	Vice President	10.00	Officer	$0	$0	$0
JESSE PHILLIPS	Secretary	10.00	Officer	$0	$0	$0
DERRICK EDGAR	President	10.00	Officer	$0	$0	$0
RICHARD WHITE	CHIEF	10.00	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	$284,094	$190,416	$1,453,699	$93,678
2022	$269,493	$176,441	$1,262,098	$93,052
2021	$194,526	$152,899	$1,338,219	$41,627
2020	$214,801	$101,111	$1,245,364	$113,690
2019	$225,062	$154,638	$704,573	$70,424
2018	$209,749	$171,982	$903,872	$37,767