ELSMERE FIRE COMPANY A INC

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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

1923

Legal Domicile

Principal Officer

MARK RUKWID

Phone

5184399144

Tax Period

2024-01-01 to 2024-12-31

ELSMERE FIRE COMPANY A INC, founded in 1923, is a small nonprofit in the Public Safety sector that reported $141K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 31% operating margin.

Mission

VOLUNTEER FIRE & EMERGENCY RESPONSE. MEMBERS PROVIDE VOLUNTEER RESPONSE TO FIRES AND OTHER EMERGENCIES IN THE ELSMERE FIRE DISTRICT, AND OTHER DISTRICTS WITHIN THE TOWN OF BETHLEHEM, THROUGH MUTUAL AID AGREEMENTS.

Program Service Accomplishments

Program 1

Expenses: $66,995 Revenue: $83,845

VOLUNTEER FIRE & EMERGENCY RESPONSE. PROVIDE MEETINGS, ACTIVITIES AND EVENTS FOR LOCAL FIRE AND EMERGENCY RESPONDER VOLUNTEERS IN THE COMMUNITY.

Program 2

Expenses: $809

FIRE TRAINING AND DRILLS. MEMBERS PARTICIPATE IN REGULARLY SCHEDULED DRILLS AND TRAINING EXERCISES, INCLUDING PROGRAMS OFFERED BY NY STATE, ALBANY COUNTY, NY STATE ASSOCIATION OF FIRE CHIEFTS ETC.

Program 3

Expenses: $4,188

PUBLIC EDUCATION AND FIRE PREVENTION. MEMBERS CONDUCT FIRE PREVENTION AND EDUCATION ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AT BOTH THE FIREHOUSE AND IN LOCAL SCHOOLS.

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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 $35,575

Program Service Revenue $83,845

Investment Income $21,569

Other Revenue $172

TOTAL REVENUE $141,161

Expense Breakdown

Grants Paid $856

Salaries & Benefits $0

Fundraising Expenses $5,140

Program Expenses $88,491

Other Expenses $96,105

TOTAL EXPENSES $96,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,161	$130,352	+0.1%
Expenses	$96,961	$107,083	-0.1%
Net Income	$44,200	$23,269	+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
BRENDAN BOYLE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
WILLIAM COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES FOSTER	SECRETARY	5.00	Officer Director	$0	$0	$0
MATTHEW GRANT	QUARTERMASTE	2.00	Officer Director	$0	$0	$0
ELIZABETH MIELE	PRESIDENT	5.00	Officer Director	$0	$0	$0
TREVOR MOON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MURPHY	DEPUTY TREAS	N/A	Officer Director	$0	$0	$0
MARK RUKWID	TREASURER	5.00	Officer Director	$0	$0	$0
FRANK WICKHAM	DIRECTOR	2.00	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	$141,161	$96,961	$896,857	$44,200
2023	$130,352	$107,083	$823,225	$23,269
2022	$116,539	$132,388	$781,813	$-15,849
2021	$110,924	$71,311	$864,786	$39,613
2020	$145,348	$81,277	$792,443	$64,071
2019	$127,558	$109,904	$660,453	$17,654
2018	$84,593	$75,019	$669,699	$9,574