Hamilton Fire Company #1 (EIN 222169543) - 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

1983

Legal Domicile

Principal Officer

Forrest Furguson

Phone

7329220709

Tax Period

2019-07-01 to 2020-06-30

Hamilton Fire Company #1, founded in 1983, is a small nonprofit that reported $129K in total revenue in fiscal year 2019. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 18% operating margin.

Mission

Volunteer Fire Company.

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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 (2019)

Revenue Breakdown

Contributions & Grants $129,120

Program Service Revenue $0

Investment Income $61

Other Revenue $0

TOTAL REVENUE $129,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,662

Program Expenses $75,162

Other Expenses $105,559

TOTAL EXPENSES $105,559

Year-over-Year Comparison

	2019	2018	Change
Revenue	$129,181	$78,036	+0.7%
Expenses	$105,559	$117,609	-0.1%
Net Income	$23,622	$-39,573	-1.6%

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
Don Diebert	President	10.00	Officer	$0	$0	$0
William Burke	Vice President	10.00	Officer	$0	$0	$0
Fred Richart	Recording Secretary	10.00	Officer	$0	$0	$0
Paul Annunziata	Financial Secretary	10.00	Officer	$0	$0	$0
Forrest Ferguson Jr	Treasurer	10.00	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
2020	$129,181	$105,559	$1,003,163	$23,622
2019	$78,036	$117,609	$979,541	$-39,573
2018	$122,719	$85,126	$1,020,366	$37,593

Hamilton Fire Company #1