COLTS NECK VOLUNTEER FIRE COMPANY NO 2 (EIN 222033269) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

ALLAN RYAN

Phone

7329463662

Tax Period

2024-01-01 to 2024-12-31

COLTS NECK VOLUNTEER FIRE COMPANY NO 2, founded in 1963, is a small nonprofit in the Public Safety sector that reported $111K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $31K, a strong 28% operating margin.

Mission

VOLUNTEER FIRE COMPANY WHICH PERFORMS FIRE FIGHTING, PREVENTION/TRAINING AND EQUIPMENT MAINTENANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,414

Program Service Revenue $0

Investment Income $220

Other Revenue $54,922

TOTAL REVENUE $110,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,719

Other Expenses $79,247

TOTAL EXPENSES $79,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,556	$132,309	-0.2%
Expenses	$79,247	$82,250	0.0%
Net Income	$31,309	$50,059	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
SHARON RISDEN	SECRETARY	5.00	Officer	$0	$0	$0
ANDY ROTHMAN	VICE PRESIDE	5.00	Officer	$0	$0	$0
ALLAN RYAN	PRESIDENT	10.00	Officer	$0	$0	$0
CHARLES TABER	TREASURER	5.00	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
2024	$110,556	$79,247	$738,160	$31,309
2023	$132,309	$82,250	$758,424	$50,059
2022	$148,858	$66,117	$758,383	$82,741
2021	$76,074	$67,393	$724,177	$8,681
2020	$93,951	$84,864	$762,578	$9,087
2019	$105,207	$80,322	$799,165	$24,885
2018	$114,013	$74,790	$812,450	$39,223

COLTS NECK VOLUNTEER FIRE COMPANY NO 2