Middleport Volunteer Fire Co No 1 Inc (EIN 222884772) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Ross Hageman

Phone

7167357872

Tax Period

2024-04-01 to 2025-03-31

Middleport Volunteer Fire Co No 1 Inc, founded in 1971, is a small nonprofit in the Public Safety sector that reported $339K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $527K exceeded revenue, resulting in a 55% operating deficit.

Mission

Volunteer Fire Department

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $289,715

Program Service Revenue $0

Investment Income $37,667

Other Revenue $11,913

TOTAL REVENUE $339,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $473,943

Other Expenses $526,602

TOTAL EXPENSES $526,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,295	$450,650	-0.2%
Expenses	$526,602	$370,679	+0.4%
Net Income	$-187,307	$79,971	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Regan Ginty	Vice President	3.00	Director	$0	$0	$0
Ryan Czaja	Trustee	3.00	Director	$0	$0	$0
Dan DiJames	Trustee	3.00	Director	$0	$0	$0
Joe Halifax	Trustee	3.00	Director	$0	$0	$0
Fred Stock	President	8.00	Officer	$0	$0	$0
Ross Hageman	Treasurer	5.00	Officer	$0	$0	$0
Kevin Czaja	Trustee	3.00	Officer	$0	$0	$0
Tim Burgess	Trustee	3.00	Officer	$0	$0	$0
Jackson Draper	Secretary	3.00	Officer	$0	$0	$0
Scott Kassmann	Trustee	3.00	Officer	$0	$0	$0
Jessica Kassman	Trustee	3.00	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
2025	$339,295	$526,602	$1,849,251	$-187,307
2024	$450,650	$370,679	$1,899,693	$79,971
2023	$162,535	$220,872	$1,292,673	$-58,337
2022	$287,540	$207,096	$1,377,730	$80,444
2021	$314,403	$236,704	$1,833,599	$77,699
2020	$311,747	$404,526	$1,508,178	$-92,779
2019	$342,260	$368,151	$1,726,119	$-25,891
2018	$389,273	$320,219	$1,818,304	$69,054

Middleport Volunteer Fire Co No 1 Inc