PROTECTIVE CO NO 1 OF THE FAIRMOUNT FIRE DEPT INC (EIN 161307882) - 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

1942

Legal Domicile

Principal Officer

JAMES POLLARD

Phone

3154875252

Tax Period

2023-01-01 to 2023-12-31

PROTECTIVE CO NO 1 OF THE FAIRMOUNT FIRE DEPT INC, founded in 1942, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 4% surplus.

Mission

FIRE PROTECTION-MAINTENANCE OF A FIRE STATION; TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE RESIDENTS OF THE TOWN OF CAMILLUS; EDUCATE THE PUBLIC ON ISSUES OF SAFETY AND FIRE PREVENTION.

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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 $7,204

Program Service Revenue $1,045,388

Investment Income $60,593

Other Revenue $56,108

TOTAL REVENUE $1,169,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,887

Program Expenses $921,947

Other Expenses $1,125,983

TOTAL EXPENSES $1,125,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,169,293	$1,178,432	0.0%
Expenses	$1,125,983	$998,009	+0.1%
Net Income	$43,310	$180,423	-0.8%

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
GREG POPPS	Director	4.00	Director	$0	$0	$0
SCOTT CLARKE	Director	4.00	Director	$0	$0	$0
JAMES POLLARD	President	4.00	Officer Director	$0	$0	$0
JOHN KANE	Director	4.00	Director	$0	$0	$0
SEAN MORRISON	Director	4.00	Director	$0	$0	$0
JOSH CHAMPLIN	Director	4.00	Director	$0	$0	$0
BRIAN WEGERSKI	Director	4.00	Director	$0	$0	$0
TONY MUELLER	Treasurer	4.00	Officer Director	$0	$0	$0
CHRIS SHEEDY	Vice President	4.00	Officer Director	$0	$0	$0
MIKE PUTNAM	ASST. TREASURER	4.00	Officer Director	$0	$0	$0
MIKE PITARO	Secretary	4.00	Officer Director	$0	$0	$0
DANIEL ZOLLO	ASST. SECRETARY	4.00	Officer Director	$0	$0	$0
GIO PRIMERANO	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	No data	No data	No data	No data
2023	$1,169,293	$1,125,983	$3,751,083	$43,310
2022	$1,178,432	$998,009	$3,617,764	$180,423
2021	$997,948	$1,046,405	$3,502,767	$-48,457
2020	$958,791	$958,986	$3,453,989	$-195
2019	$923,722	$943,890	$3,573,760	$-20,168
2018	$960,782	$811,658	$3,501,493	$149,124

PROTECTIVE CO NO 1 OF THE FAIRMOUNT FIRE DEPT INC