EASTON VOLUNTEER FIRE CO 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

1954

Legal Domicile

Principal Officer

CRAIG HANSEN 1 INDIVID

Tax Period

2020-01-01 to 2020-12-31

EASTON VOLUNTEER FIRE CO INC, founded in 1954, is a small nonprofit in the Public Safety sector that reported $146K in total revenue in fiscal year 2020. Expenses of $181K exceeded revenue, resulting in a 24% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $180,653 Revenue: $145,525

THE FIRE DEPARTMENT IS RUN AND COMPRISED OF ALL VOLUNTEERS WHO SERVE AND PROTECT THE SURROUNDING COMMUNITIES.THE FIRE DEPARTMENT HAS TWO STATIONS LOCATED IN EASTON, NY TO BETTER SERVE THE...

THE FIRE DEPARTMENT IS RUN AND COMPRISED OF ALL VOLUNTEERS WHO SERVE AND PROTECT THE SURROUNDING COMMUNITIES.THE FIRE DEPARTMENT HAS TWO STATIONS LOCATED IN EASTON, NY TO BETTER SERVE THE COMMUNITY.THE FIRE DEPARTMENT HAS CONTRACTS WITH THE TOWN OF EASTON,TOWN OF CAMBRIDGE,TOWN OF JACKSON FOR FIRE SERVICES.ADDITONALLY THE ORGANIZATION SUPPLEMENTS THIS INCOME WITH DONATION SOLICITATIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $47,638

Program Service Revenue $97,161

Investment Income $726

Other Revenue $0

TOTAL REVENUE $145,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,653

Other Expenses $180,653

TOTAL EXPENSES $180,653

Year-over-Year Comparison

	2020	2019	Change
Revenue	$145,525	$136,967	+0.1%
Expenses	$180,653	$163,511	+0.1%
Net Income	$-35,128	$-26,544	+0.3%

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

N/A

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
ZACK JORDAN	CAPTAIN	10.00	Officer	$0	$0	$0
MATTHEW FUDA	ASST CHIEF	10.00	Officer	$0	$0	$0
TIM BORDEN	CAPTAIN	10.00	Officer	$0	$0	$0
CRAIG HANSEN	FIRE CHIEF	15.00	Officer	$0	$0	$0
RICHARD DAUS	ASST 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
2020	$145,525	$180,653	$237,901	$-35,128
2019	$136,967	$163,511	$323,029	$-26,544
2018	$143,204	$145,986	$399,573	$-2,782
2017	$104,800	$170,887	$452,355	$-66,087