MORTON-RUTLEDGE FIRE COMPANY (EIN 204015931) - 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

Principal Officer

KRISTY HOLSTEIN

Phone

6108427289

Tax Period

2023-01-01 to 2023-12-31

MORTON-RUTLEDGE FIRE COMPANY is a small nonprofit in the Public Safety sector that reported $315K in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 36% operating margin.

Mission

TO PROVIDE VOLUNTEER EMERGENCY RESPONSE FOR FIRES, DISASTERS, ACCIDENTS ETC. FOR TWO BOROUGHS AND VARIOUS SURRONDING COMMUNITIES, AS WELL AS TRAINING FOR FIRE FIGHTING, CPR CERITICATION

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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 $127,968

Program Service Revenue $99,729

Investment Income $9,748

Other Revenue $77,413

TOTAL REVENUE $314,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,913

Other Expenses $202,535

TOTAL EXPENSES $202,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,858	$153,779	+1.0%
Expenses	$202,535	$118,957	+0.7%
Net Income	$112,323	$34,822	+2.2%

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

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
JOSEPH LASPINA JR	PRESIDENT	3.00	Officer	$0	$0	$0
GLEN PITNER	VICE-PRESIDE	2.00	Officer	$0	$0	$0
KRISTY HOLSTEIN	TREASURER	4.00	Officer	$0	$0	$0
MELISSA AGLIDIAN	FINANCIAL SE	2.00	Officer	$0	$0	$0
BARB LEROY	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL MACCRONE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS REIFF	BOARD MEMBER	2.00	Director	$0	$0	$0
RAY WEED	BOARD MEMBER	2.00	Director	$0	$0	$0
HUNTER HAMMOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS BEHMKE	BOARD MEMBER	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	No data	No data	No data	No data
2023	$314,858	$202,535	$1,041,238	$112,323
2022	$153,779	$118,957	$974,503	$34,822

MORTON-RUTLEDGE FIRE COMPANY