BEACH HAVEN VOLUNTEER FIRE CO (EIN 222488748) - 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

1911

Legal Domicile

Principal Officer

JEFFREY BERNARD

Phone

6094926008

Tax Period

2024-01-01 to 2024-12-31

BEACH HAVEN VOLUNTEER FIRE CO, founded in 1911, is a small nonprofit in the Public Safety sector that reported $594K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $277K, a strong 47% operating margin.

Mission

THE ORGANIZATION IS A VOLUNTEER FIRE COMPANY RESPONDING TO FIRES AND EMERGENCY WATER RESCUE ACTIVITIES

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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 $362,520

Program Service Revenue $0

Investment Income $135,876

Other Revenue $96,095

TOTAL REVENUE $594,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,887

Fundraising Expenses $8,154

Program Expenses $273,103

Other Expenses $294,065

TOTAL EXPENSES $317,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,491	$540,629	+0.1%
Expenses	$317,952	$543,605	-0.4%
Net Income	$276,539	$-2,976	-93.9%

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

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

$17,292

Total Directors

$4,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELLA BIELE	VICE PRESIDE	1.00	Officer	$6,013	$0	$6,013
ADAM ELLENDER	SECRETARY/TR	N/A	Officer	$5,675	$0	$5,675
JEFFREY BERNARD	TREASURER/TR	N/A	Officer	$4,599	$0	$4,599
JOHN PHILLIPS	EMPLOYEE/TRU	N/A	Director	$3,586	$0	$3,586
MIKE KUSTRUP	ASSISTANT SE	N/A	Director	$655	$0	$655
JAMES FRANZEK	ASST TREASUR	N/A	Officer	$655	$0	$655
LEWIS LETTS	TRUSTEE	N/A	Director	$0	$175	$175
TERRENCE ROBINSON	DELEGATE	N/A	Director	$0	$175	$175
MATTHEW LETTS	SAFETY OFF/D	N/A	Officer	$0	$175	$175
JORGE SALAZAR	DEPUTY CHIEF	N/A	Officer	$0	$175	$175
TOM MEDEL	PRESIDENT	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	$594,491	$317,952	$2,729,090	$276,539
2023	$540,629	$543,605	$2,544,946	$-2,976
2022	$404,223	$359,180	$2,695,468	$45,043
2021	$712,298	$446,174	$2,826,243	$266,124
2020	$456,902	$336,107	$2,632,200	$120,795
2019	$421,796	$1,232,397	$2,614,683	$-810,601

BEACH HAVEN VOLUNTEER FIRE CO