HENRIETTA FIRE COMPANY NO 1 INC (EIN 161223814) - 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

1908

Legal Domicile

Phone

5853345018

Tax Period

2024-01-01 to 2024-12-31

HENRIETTA FIRE COMPANY NO 1 INC, founded in 1908, is a small nonprofit in the Health Care sector that reported $176K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 32% operating margin.

Mission

PROTECT AND SAVE PROPERTY THROUGH PROVIDING VOLUNTEER FIRE FIGHTERS. ALSO, PROVIDES STORAGE FACILITIES FOR EQUIPMENT

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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 $120,982

Program Service Revenue $34,459

Investment Income $7,584

Other Revenue $13,294

TOTAL REVENUE $176,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,318

Other Expenses $120,634

TOTAL EXPENSES $120,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,319	$139,913	+0.3%
Expenses	$120,634	$116,175	+0.0%
Net Income	$55,685	$23,738	+1.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE MUSCATO JR	BOARD MEMBER	10.00	Director	$0	$0	$0
RYAN HANCY	BOARD MEMBER	10.00	Director	$0	$0	$0
JIM POTTER	BOARD MEMBER	10.00	Director	$0	$0	$0
LEE BISCARDI	BOARD MEMBER	10.00	Director	$0	$0	$0
KEVIN CARPENTER	Treasurer	10.00	Officer Director	$0	$0	$0
DEAN MARSHALL III	President	10.00	Officer Director	$0	$0	$0
SCOTT DINATALE	BOARD MEMBER	10.00	Director	$0	$0	$0
TODD SMITH	BOARD MEMBER	10.00	Director	$0	$0	$0
PETER BOGER	Vice President	10.00	Officer Director	$0	$0	$0
CHRISTA GRANT	Secretary	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	$176,319	$120,634	$942,284	$55,685
2023	$139,913	$116,175	$884,791	$23,738
2022	$126,088	$101,476	$861,053	$24,612
2021	$122,763	$84,911	$836,441	$37,852
2020	$116,617	$91,179	$798,589	$25,438
2019	$117,121	$103,600	$773,151	$13,521
2018	$106,445	$116,000	$759,630	$-9,555

HENRIETTA FIRE COMPANY NO 1 INC