TOWN OF BATAVIA FIRE DEPARTMENT

EIN: 222547176 501(c)(3) Public Safety

BATAVIA, NY

Total Revenue
$1,435,471
Total Expenses
$1,000,961
Total Assets
$9,535,947
Net Assets
$9,182,622
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
NY
Principal Officer
TOM CUNNINGHAM
Phone
5853443284
Tax Period
2024-01-01 to 2024-12-31

TOWN OF BATAVIA FIRE DEPARTMENT, founded in 1948, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $435K, a strong 30% operating margin.

Mission

THE TOWN OF BATAVIA FIRE DEPARTMENT, INC. STRIVES FOR EXCELLENCE IN FIRE SUPPRESSION, PREVENTION, RESCUE AND OTHER EMERGENCY SUPPORT SERVICES THROUGH TRAINING AND EDUCATION FOR THE PROTECTION OF OUR MEMBERS, NEIGHBORS AND GUESTS.

Program Service Accomplishments

Program 1
Expenses: $675,647

FIRE PROTECTION-EXEMPT PURPOSE IS TO PROVIDE FIRE PROTECTION TO THE CITIZENS OF THE TOWN OF BATAVIA AS WELL AS SURROUNDING COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,350,308
Program Service Revenue $0
Investment Income $75,159
Other Revenue $10,004
TOTAL REVENUE $1,435,471

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,000
Fundraising Expenses $0
Program Expenses $675,647
Other Expenses $979,961
TOTAL EXPENSES $1,000,961

Year-over-Year Comparison

2024 2023 Change
Revenue $1,435,471 $1,334,552 +0.1%
Expenses $1,000,961 $762,102 +0.3%
Net Income $434,510 $572,450 -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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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
101

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
4
$21,000
Total Directors
15
$21,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS CUNNINGHAM PRESIDENT 8.00
Officer Director
$0 $0 $0
JONATHAN PARKER VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
STEVE COBURN SECRETARY 8.00
Officer Director
$6,000 $0 $6,000
DON KOZIOL TREASURER 8.00
Officer Director
$15,000 $0 $15,000
CHRISTOPHER STRATHEARN CHIEF 8.00
Director
$0 $0 $0
BOB HUNT DEPUTY CHIEF 8.00
Director
$0 $0 $0
BRIAN BENTLEY LIEUTENANT 8.00
Director
$0 $0 $0
PAUL DIBBLE 1ST ASSISTANT CHIEF 8.00
Director
$0 $0 $0
JOSHUA BOYLE 2ND ASSISTANT CHIEF 8.00
Director
$0 $0 $0
CLAYTON GORSKI CAPTAIN 8.00
Director
$0 $0 $0
GARY DIEGELMAN DIRECTOR 8.00
Director
$0 $0 $0
DANIEL JACQUES DIRECTOR 8.00
Director
$0 $0 $0
TIMOTHY YAEGER DIRECTOR 8.00
Director
$0 $0 $0
PAUL BARRETT DIRECTOR 8.00
Director
$0 $0 $0
BILL ALLEN DIRECTOR 8.00
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 $1,435,471 $1,000,961 $9,535,947 $434,510
2023 $1,334,552 $762,102 $9,311,029 $572,450
2022 $1,224,579 $802,773 $9,122,317 $421,806
2021 $1,192,445 $589,476 $9,169,259 $602,969
2020 $1,122,405 $411,844 $8,750,887 $710,561
2019 $1,079,902 $447,226 $6,440,326 $632,676
2018 $982,553 $438,807 $5,807,650 $543,746
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