SAINT MICHAEL'S COLLEGE FIRE & RESCUE INC (EIN 201120657) - 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

2003

Legal Domicile

Principal Officer

JOHN KEATING

Phone

8026542327

Tax Period

2024-07-01 to 2025-06-30

SAINT MICHAEL'S COLLEGE FIRE & RESCUE INC, founded in 2003, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $295K, a strong 20% operating margin.

Mission

ST MICHAEL'S COLLEGE FIRE & RESCUE PROVIDES VOLUNTEER FIRE PROTECTION & EMERGENCY MEDICAL SERVICES IN CERTAIN COMMUNITIES OF CHITTENDEN COUNTY, VERMONT.

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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 $2,395

Program Service Revenue $1,304,960

Investment Income $137,857

Other Revenue $4,427

TOTAL REVENUE $1,449,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,110

Fundraising Expenses $0

Program Expenses $1,028,004

Other Expenses $907,887

TOTAL EXPENSES $1,154,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,639	$1,296,182	+0.1%
Expenses	$1,154,997	$1,017,419	+0.1%
Net Income	$294,642	$278,763	+0.1%

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

$277,019

Total Directors

$476,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN ELLINWOOD	DIRECTOR	6.00	Director	$0	$50,123	$239,967
MELISSA TOURVILLE	TREASURER	6.00	Officer Director	$0	$37,873	$108,325
JOEL RIBOUT	DIRECTOR	1.00	Director	$0	$37,629	$127,728
GARY G BRETON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
FR MICHAEL CARTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHMIELEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FARRAGHER	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE LINDQUIST	DIRECTOR	1.00	Director	$0	$0	$0
COLIN SHEA	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER SOONS	CHAIR	1.00	Officer Director	$0	$0	$0
KYLE WENTZER	FIRE CHIEF	40.00	Officer	$0	$7,660	$80,546
SHANNON MALONEY	RESCUE CHIEF	40.00	Officer	$0	$4,460	$88,148

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
2025	$1,449,639	$1,154,997	$4,231,890	$294,642
2024	$1,296,182	$1,017,419	$3,904,281	$278,763
2023	$952,989	$973,808	$3,626,019	$-20,819
2022	$873,306	$848,311	$3,677,937	$24,995
2021	$963,327	$870,161	$3,595,400	$93,166
2020	$816,938	$674,580	$3,517,736	$142,358
2019	$748,457	$638,094	$3,368,826	$110,363
2018	$806,406	$638,731	$3,206,138	$167,675

SAINT MICHAEL'S COLLEGE FIRE & RESCUE INC