Geneganslet Fire Co Inc (EIN 161100822) - 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

1992

Legal Domicile

Principal Officer

Amy Miller

Phone

6076564064

Tax Period

2023-01-01 to 2023-12-31

Geneganslet Fire Co Inc, founded in 1992, is a small nonprofit that reported $158K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $242K exceeded revenue, resulting in a 53% operating deficit.

Mission

Volunteer Fire Company

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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 $133,933

Program Service Revenue $0

Investment Income $302

Other Revenue $23,271

TOTAL REVENUE $157,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,647

Other Expenses $241,509

TOTAL EXPENSES $241,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,506	$193,910	-0.2%
Expenses	$241,509	$194,229	+0.2%
Net Income	$-84,003	$-319	+262.3%

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

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	Role	Reportable Comp	Other Comp	Total
Larry Nelson	President	Officer	$0	$0	$0
Amy Miller	Treasurer	Officer	$0	$0	$0
Joshua Brice	Vice President	Officer	$0	$0	$0
Jill Whitmore	Secretary	Officer	$0	$0	$0
Ken Whitmore	Chief	Director	$0	$0	$0
Joe Fancavilla	Board Member	Director	$0	$0	$0
Andrew Patterson	Board Member	Director	$0	$0	$0
Floyd Hill	Board Member	Director	$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	$157,506	$241,509	$833,725	$-84,003
2022	$193,910	$194,229	$920,531	$-319
2021	$320,429	$199,822	$911,578	$120,607
2020	$175,811	$138,073	$861,880	$37,738
2019	$139,849	$118,452	$723,966	$21,397
2018	$117,313	$107,202	$746,201	$10,111

Geneganslet Fire Co Inc