LAWRENCEVILLE FIRE DEPARTMENT

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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

1939

Legal Domicile

Principal Officer

E MIKE KEENEY

Phone

5708272047

Tax Period

2025-01-01 to 2025-12-31

LAWRENCEVILLE FIRE DEPARTMENT, founded in 1939, is a small nonprofit in the Public Safety sector that reported $148K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $313K exceeded revenue, resulting in a 112% operating deficit.

Mission

TO PROVIDE FIRE AND RESCUE SERVICES TO THE LAWRENCEVILLE BOROUGH, LAWRENCE TOWNSHIP, AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $312,854 Revenue: $53,334

THE LAWRENCEVILLE BOROUGH AND LAWRENCE TOWNSHIP PROVIDE REVENUE TO HELP SUPPORT THE VOLUNTEER ORGANIZATION. IN RETURN, THE COMMUNITY IS ASSURED SUPPORT FROM THE FIRE STATION WITHIN THE COMMUNITY...

THE LAWRENCEVILLE BOROUGH AND LAWRENCE TOWNSHIP PROVIDE REVENUE TO HELP SUPPORT THE VOLUNTEER ORGANIZATION. IN RETURN, THE COMMUNITY IS ASSURED SUPPORT FROM THE FIRE STATION WITHIN THE COMMUNITY. BOTH THE BOROUGH AND TOWNSHIP HAVE LIMITED CITIZENS AND INCOME TO SUPPORT THE DEPARTMENT. BY INSURING THERE ARE FUNDS PROVIDED BY THE BOROUGH AND TOWNSHIP, WE ARE ABLE TO PROVIDE ADEQUATE, SAFE EQUIPMENT THAT ALLOWS THE VOLUNTEERS TO BETTER PROVIDE FIRE AND RESCUE SERVICES TO THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,259

Program Service Revenue $53,334

Investment Income $13,128

Other Revenue $43,982

TOTAL REVENUE $147,703

Expense Breakdown

Grants Paid $20,673

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,854

Other Expenses $292,181

TOTAL EXPENSES $312,854

Year-over-Year Comparison

	2025	2024	Change
Revenue	$147,703	$120,321	+0.2%
Expenses	$312,854	$234,664	+0.3%
Net Income	$-165,151	$-114,343	+0.4%

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
MARCY BLANDEBURGO	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES BROCKWAY	BOARD MEMBER	N/A	Director	$0	$0	$0
E MIKE KEENEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE MCFALL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JUSTIN NICHOLS	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT SHUTT	BOARD MEMBER	N/A	Director	$0	$0	$0
BRAD HACKETT	CHIEF	N/A	Officer	$0	$0	$0
THOMAS RILEY	1ST ASST CHI	N/A	Officer	$0	$0	$0
CHAD SOUTHARD	2ND ASST CHE	N/A	Officer	$0	$0	$0
JILLIANE STRANGE	SECRETARY	N/A	Officer	$0	$0	$0
LEE STRANGE	3RD ASS. CHE	N/A	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
2025	$147,703	$312,854	$2,821,915	$-165,151
2024	$120,321	$234,664	$2,987,066	$-114,343
2023	$162,902	$263,089	$3,101,409	$-100,187
2022	$182,082	$249,207	$3,201,596	$-67,125
2021	$688,413	$574,083	$3,276,151	$114,330
2020	$1,769,445	$737,262	$3,155,829	$1,032,183
2019	$1,381,078	$411,152	$2,114,767	$969,926
2018	$161,396	$112,489	$1,196,903	$48,907