HOLBROOK VOLUNTEER FIRE DEPARTMENT (EIN 200887338) - 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

1927

Legal Domicile

Principal Officer

NEIL HEFFERNAN

Phone

6315880099

Tax Period

2024-01-01 to 2024-12-31

HOLBROOK VOLUNTEER FIRE DEPARTMENT, founded in 1927, is a small nonprofit in the Public Safety sector that reported $341K in total revenue in fiscal year 2024. The organization ran a surplus of $256K, a strong 75% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT SERVING THE COMMUNITY FOR FIRE, RESCUE, MEDICAL HELP AND SAFETY TRAINING.

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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 $302,142

Program Service Revenue $0

Investment Income $38,937

Other Revenue $0

TOTAL REVENUE $341,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,744

Other Expenses $84,595

TOTAL EXPENSES $84,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,079	$340,640	+0.0%
Expenses	$84,595	$124,060	-0.3%
Net Income	$256,484	$216,580	+0.2%

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

N/A

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
NEIL HEFFERNAN	CHAIRMAN	15.00	Director	$0	$0	$0
WILLIAM BECKERT	TRUSTEE	15.00		$0	$0	$0
JEFF HEINSSEN	TRUSTEE	15.00		$0	$0	$0
KYLE LARKIN	TRUSTEE	15.00		$0	$0	$0
HOWARD MCCORMACK	TRUSTEE	15.00		$0	$0	$0
JOAN MUNRO	TRUSTEE	15.00		$0	$0	$0
MIKE STUMPF	TRUSTEE	15.00		$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	$341,079	$84,595	$1,358,281	$256,484
2023	$343,540	$410,883	$787,422	$-67,343
2022	$366,609	$311,666	$885,217	$54,943
2021	$338,932	$257,088	$838,053	$81,844
2020	$267,681	$225,254	$799,960	$42,427
2019	$183,313	$144,126	$757,533	$39,187
2018	$184,761	$113,768	$718,346	$70,993

HOLBROOK VOLUNTEER FIRE DEPARTMENT