TOWN OF CARLTON FIRE COMPANY NO 1 INC (EIN 161142615) - 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

1940

Legal Domicile

Principal Officer

THOMAS YOCKEL

Phone

5856824250

Tax Period

2024-01-01 to 2024-12-31

TOWN OF CARLTON FIRE COMPANY NO 1 INC, founded in 1940, is a small nonprofit in the Public Safety sector that reported $301K in total revenue in fiscal year 2024. Net assets of $1.1M represent 44 months of operating reserves.

Mission

TO PROVIDE PROTECTION TO PEOPLE AND PROPERTY FROM LOSS AND INJURY BY FIRE OR ACCIDENTS, IN AND AROUND THE TOWNSHIP OF CARLTON IN THE COUNTY OF ORLEANS, STATE OF NEW YORK.

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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 $217,601

Program Service Revenue $0

Investment Income $3,947

Other Revenue $79,475

TOTAL REVENUE $301,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,400

Fundraising Expenses $0

Program Expenses $279,780

Other Expenses $296,835

TOTAL EXPENSES $299,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,023	$307,788	0.0%
Expenses	$299,235	$270,747	+0.1%
Net Income	$1,788	$37,041	-1.0%

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

$1,920

Total Directors

$1,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD COOPER	PRESIDENT	4.00	Officer Director	$480	$0	$480
SETH DUMRESE	CHIEF	4.00	Officer Director	$480	$0	$480
THOMAS YOCKEL	TREASURER	4.00	Officer Director	$480	$0	$480
VAL NIEDERHOFER	SECRETARY	4.00	Officer Director	$480	$0	$480
MARTIN VANWYCKE III	DIRECTOR	4.00	Director	$0	$0	$0
ROBIN HUGHSON	DIRECTOR	4.00	Director	$0	$0	$0
BRANDI FISHER	DIRECTOR	4.00	Director	$0	$0	$0
JOCELYN YOCKEL	DIRECTOR	4.00	Director	$0	$0	$0
RICHARD BRAKENBURY	DIRECTOR	4.00	Director	$0	$0	$0
JACOB MARKS	DIRECTOR	4.00	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	$301,023	$299,235	$1,095,312	$1,788
2023	$307,788	$270,747	$1,093,524	$37,041
2022	$269,800	$256,939	$1,102,075	$12,861
2021	$261,677	$209,340	$1,134,807	$52,337
2020	$335,949	$225,885	$1,128,062	$110,064
2019	$238,036	$185,550	$1,063,591	$52,486
2018	$238,214	$133,671	$828,735	$104,543

TOWN OF CARLTON FIRE COMPANY NO 1 INC