HOLLY BEACH FIRE COMPANY 1 (EIN 216018813) - 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

1913

Legal Domicile

Principal Officer

ERNIE TROIANO JR

Phone

6095223355

Tax Period

2024-01-01 to 2024-12-31

HOLLY BEACH FIRE COMPANY 1, founded in 1913, is a micro nonprofit that reported $66K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $85K exceeded revenue, resulting in a 29% operating deficit.

Mission

FIRE PREVENTION, EDUCATION AND MAINTENANCE OF EQUIPMENT

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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 $0

Program Service Revenue $65,070

Investment Income $621

Other Revenue $0

TOTAL REVENUE $65,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,800

Fundraising Expenses $14,268

Program Expenses $63,602

Other Expenses $77,870

TOTAL EXPENSES $84,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,691	$72,438	-0.1%
Expenses	$84,670	$75,719	+0.1%
Net Income	$-18,979	$-3,281	+4.8%

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

$6,800

Total Directors

$6,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONRAD JOHNSON	SECRETARY	2.00	Officer Director	$1,700	$0	$1,700
MICHAEL JOHNSON	VICE PRESIDE	2.00	Officer Director	$1,700	$0	$1,700
ERNIE TROIANO JR	TREASURER	2.00	Officer Director	$1,700	$0	$1,700
ANTHONY ROBINSON	PRESIDENT	2.00	Officer Director	$1,700	$0	$1,700

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	$65,691	$84,670	$1,105,300	$-18,979
2023	$72,438	$75,719	$1,124,279	$-3,281
2022	$69,043	$78,894	$1,127,560	$-9,851
2021	$78,222	$86,481	$1,137,411	$-8,259
2020	$9,097	$53,707	$1,145,670	$-44,610
2019	$152,255	$79,146	$1,190,280	$73,109
2018	$146,786	$76,549	$1,117,171	$70,237

HOLLY BEACH FIRE COMPANY 1