HOLLAND TOWNSHIP VOLUNTEER FIRE CO

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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

1980

Legal Domicile

Principal Officer

ANTHONY ROSELLE

Phone

9089952220

Tax Period

2024-01-01 to 2024-12-31

HOLLAND TOWNSHIP VOLUNTEER FIRE CO, founded in 1980, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 26% operating margin.

Mission

PROTECTION OF LIFE AND PROPERTY THROUGH FIRE FIGHTING, FIRE PREVENTION, AND FIRE SAFETY.

Program Service Accomplishments

Program 1

Expenses: $58,865

PROTECTION OF LIFE AND PROPERTY - HOLLAND FIRE RESPONDED TO 123 INCIDENTS AS DISPATCHED BY HUNTERDON COUNTY COMMUNICATIONS. THESE INCLUDE MOTOR VEHICLE ACCIDENTS, SEARCH AND RESCUE, ALARM ACTIVATION, CHIMNEY FIRES, AND STRUCTURE FIRES. WE PREPARE FOR THESE INCIDENTS BY CONDUCTING VARIOUS DRILL'S AND TRAINING EXERCISES THROUGHOUT THE YEAR AND MAINTAINING OUR EQUIPMENT AND APPARATUS.

Program 2

FIRE SAFETY - HOLLAND FIRE PROVIDES FIRE SAFETY AND EMERGENCY PREPAREDNESS AT THE TOWNSHIP'S ANNUAL COMMUNITY DAY CELEBRATION. WE INCLUDE LINKS TO VARIOUS OFFICE OF EMERGENCY MANAGEMENT SITES FOR...

FIRE SAFETY - HOLLAND FIRE PROVIDES FIRE SAFETY AND EMERGENCY PREPAREDNESS AT THE TOWNSHIP'S ANNUAL COMMUNITY DAY CELEBRATION. WE INCLUDE LINKS TO VARIOUS OFFICE OF EMERGENCY MANAGEMENT SITES FOR INFORMATION ON SAFETY AND PREPAREDNESS ON OUR WEBSITE. THE FIRE COMPANY IS AN ACTIVE PARTICIPANT IN PLANNING, DRILLS AND MEETINGS OF OUR LOCAL OFFICE OF EMERGENCY MANAGEMENT. WE PROVIDE SPEAKERS AND DEMOSTRATIONS TO MANY CIVIC ORGANIZATIONS REGARDING HOME AND PERSONAL SAFETY.

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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 $155,447

Program Service Revenue $0

Investment Income $46

Other Revenue $68,319

TOTAL REVENUE $223,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,973

Program Expenses $58,865

Other Expenses $165,284

TOTAL EXPENSES $165,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,812	$182,178	+0.2%
Expenses	$165,284	$203,094	-0.2%
Net Income	$58,528	$-20,916	-3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERARD BOWERS	CHAIRMAN	N/A	Director	$0	$0	$0
CHRIS COLLINS	TRUSTEE	N/A	Director	$0	$0	$0
RICH DAVI	TRUSTEE, CAP	N/A	Director	$0	$0	$0
PETE DAVIS	TRUSTEE	N/A	Director	$0	$0	$0
TOM ERWIN	LIEUTENANT	N/A	Director	$0	$0	$0
HILDY KNIGHT	TREASURER	N/A	Director	$0	$0	$0
WILLIAM LEWIS	TRUSTEE	N/A	Director	$0	$0	$0
WILLIAM MARTIN	TRUSTEE	N/A	Director	$0	$0	$0
CHRIS SPITZER	TRUSTEE	N/A	Director	$0	$0	$0
STEVE UNDERHILL	LIEUTENANT	N/A	Director	$0	$0	$0
CHRIS COLLINS	DEPUTY CHIEF	N/A	Officer	$0	$0	$0
TOM DOUGHERTY	LIEUTENANT	N/A	Officer	$0	$0	$0
WILLIAM ETHEM	VICE PRESIDE	8.00	Officer	$0	$0	$0
MICHAEL HEIL	SECRETARY	N/A	Officer	$0	$0	$0
PETER KANAKARIS	TRUSTEE	8.00	Officer	$0	$0	$0
CARL KNIGHT	CHIEF	N/A	Officer	$0	$0	$0
ANTHONY ROSELLE	PRESIDENT/CH	8.00	Officer	$0	$0	$0
ALDO TAMMARO	CAPTAIN	N/A	Officer	$0	$0	$0
TOM WELSH	ASSISTANT CH	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
2024	$223,812	$165,284	$430,589	$58,528
2023	$182,178	$203,094	$415,636	$-20,916
2022	$165,233	$160,955	$436,551	$4,278
2021	$166,087	$163,906	$467,842	$2,181
2020	$291,564	$91,952	$522,676	$199,612