ELMA FIRE COMPANY INC (EIN 161372984) - 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

1937

Legal Domicile

Principal Officer

HENRY SZYMULA

Phone

7167136770

Tax Period

2023-01-01 to 2023-12-31

ELMA FIRE COMPANY INC, founded in 1937, is a small nonprofit in the Public Safety sector that reported $419K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $383K left a modest 9% surplus.

Mission

THE MISSION OF THE ELMA FIRE COMPANY IS TO SAVE LIVES AND PROTECT PROPERTY THROUGH MEDICAL SERVICES, FIRE AND RESCUE RESPONSE, 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 $86,115

Program Service Revenue $303,165

Investment Income $13,288

Other Revenue $16,637

TOTAL REVENUE $419,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $336,046

Other Expenses $382,848

TOTAL EXPENSES $382,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,205	$885,682	-0.5%
Expenses	$382,848	$382,963	0.0%
Net Income	$36,357	$502,719	-0.9%

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 GAUTHIER	TRUSTEE	2.00	Director	$0	$0	$0
CALVIN MCCABE	TRUSTEE	3.00	Director	$0	$0	$0
JIM REGER	TRUSTEE	2.00	Director	$0	$0	$0
DAVID ZAPOROWSKI	TRUSTEE	10.00	Director	$0	$0	$0
MICHAEL KALCZYNSKI	CHEIF	1.00	Director	$0	$0	$0
JAMES REGER	1ST ASSISTANT CHIEF	2.00	Director	$0	$0	$0
NATHAN WARNOCK	2ND ASSISTANT CHIEF	1.00	Director	$0	$0	$0
BILLY NOLAN	3RD ASSISTANT CHIEF	1.00	Director	$0	$0	$0
GREGORY KINAL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BREANNA WARNOCK	SECRETARY	1.00	Officer	$0	$0	$0
JASON NESCI	FINANCIAL SECRETARY	1.00	Officer	$0	$0	$0
STEPHANIE ZAPOROWSKI	TREASURER	4.00	Officer	$0	$0	$0
HENRY SZYMULA JR	PRESIDENT	5.00	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	No data	No data	No data	No data
2023	$419,205	$382,848	$2,230,635	$36,357
2022	$885,682	$382,963	$2,210,559	$502,719
2021	$345,638	$296,792	$1,681,946	$48,846
2020	$350,011	$249,979	$1,638,722	$100,032
2019	$345,961	$296,703	$1,710,065	$49,258

ELMA FIRE COMPANY INC