FAIR HAVEN VOLUNTEER FIRE CO #1 (EIN 222517908) - 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

1904

Legal Domicile

Principal Officer

THOMAS SANNELLI

Phone

7327473167

Tax Period

2023-01-01 to 2023-12-31

FAIR HAVEN VOLUNTEER FIRE CO #1, founded in 1904, is a small nonprofit in the Public Safety sector that reported $373K in total revenue in fiscal year 2023. The organization ran a surplus of $134K, a strong 36% operating margin.

Mission

FIRE FIGHTING AND PREVENTION FOR THE COMMUNITY OF FAIR HAVEN

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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 $23,072

Program Service Revenue $0

Investment Income $69,275

Other Revenue $280,354

TOTAL REVENUE $372,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,603

Program Expenses $178,654

Other Expenses $238,997

TOTAL EXPENSES $238,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,701	$362,612	+0.0%
Expenses	$238,997	$249,384	0.0%
Net Income	$133,704	$113,228	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MORRISSEY	TRUSTEE	1.00	Director	$0	$0	$0
BOB TOWNSHEND	TRUSTEE	1.00	Director	$0	$0	$0
MATT DEPONTI	DEPUTY CHIEF	2.00	Director	$0	$0	$0
RICH BRISTER JR	CHIEF	2.00	Director	$0	$0	$0
DEREK DEBREE	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN COUNTRYMAN	1ST ASST CHIEF	2.00	Director	$0	$0	$0
MATT BUFANO	2ND ASST CHIEF	2.00	Director	$0	$0	$0
WILLIAM HEATH	PRESIDENT	5.00	Officer	$0	$0	$0
MIKE REDDY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
GENE STEFANELLI	ASSISTANT SECRETARY	5.00	Officer	$0	$0	$0
THOMAS SANNELLI	TREASURER	10.00	Officer	$0	$0	$0
RACQUEL FALOTICO	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
PAT CORBETT	FINANCIAL SECRETARY	1.00	Officer	$0	$0	$0
PATRICIA BRETT	ASSISTANT FINANCIAL SECRET	1.00	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	No data	No data	No data	No data
2023	$372,701	$238,997	$2,639,693	$133,704

FAIR HAVEN VOLUNTEER FIRE CO #1