BRUNSWICK VOLUNTEER FIRE COMPANY NO 1 INC (EIN 222266347) - 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

1944

Legal Domicile

Principal Officer

JOHN MAINELLO III

Phone

5182729393

Tax Period

2023-01-01 to 2023-12-31

BRUNSWICK VOLUNTEER FIRE COMPANY NO 1 INC, founded in 1944, is a small nonprofit that reported $623K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $122K, a strong 20% operating margin.

Mission

TO PROVIDE VOLUNTEER FIREFIGHTING SERVICES TO THE TOWN OF BRUNSWICK, NEW YORK.

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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 $517,829

Program Service Revenue $0

Investment Income $83,800

Other Revenue $21,472

TOTAL REVENUE $623,101

Expense Breakdown

Grants Paid $3,350

Salaries & Benefits $12,300

Fundraising Expenses $0

Program Expenses $342,717

Other Expenses $485,453

TOTAL EXPENSES $501,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,101	$664,779	-0.1%
Expenses	$501,103	$635,915	-0.2%
Net Income	$121,998	$28,864	+3.2%

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

$12,300

Total Directors

$12,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCCO CAPUANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD ELLISON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERNEST SEABURY	RECORDING SECRETARY	1.00	Officer Director	$1,500	$0	$1,500
MARK BALISTRERI	FINANCIAL SECRETARY	1.00	Officer Director	$4,800	$0	$4,800
JOHN A MAINELLO III	TREASURER	1.00	Officer Director	$6,000	$0	$6,000
ISABEL BEAVER	DIRECTOR	1.00	Director	$0	$0	$0
GERALD CAPUANO	DIRECTOR	1.00	Director	$0	$0	$0
BRENT CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TOM JOB	DIRECTOR	1.00	Director	$0	$0	$0
RANDY MAINELLO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZWACK	DIRECTOR	1.00	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	$623,101	$501,103	$2,123,627	$121,998
2022	$664,779	$635,915	$2,007,394	$28,864
2021	$742,651	$586,362	$2,299,657	$156,289
2020	$562,010	$674,408	$2,375,898	$-112,398
2019	$558,487	$639,311	$2,441,014	$-80,824
2018	$647,458	$615,507	$2,624,854	$31,951

BRUNSWICK VOLUNTEER FIRE COMPANY NO 1 INC