BRETON WOODS FIRE CO 1 (EIN 222953170) - 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

Legal Domicile

Principal Officer

DAN LYON

Phone

7328926987

Tax Period

2023-01-01 to 2023-12-31

BRETON WOODS FIRE CO 1 is a small nonprofit that reported $132K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $147K exceeded revenue, resulting in a 11% operating deficit.

Mission

FIGHT FIRES & PROVIDE RESCUE SERVICE

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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 $119,280

Program Service Revenue $0

Investment Income $13,090

Other Revenue $0

TOTAL REVENUE $132,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,442

Program Expenses $112,409

Other Expenses $146,986

TOTAL EXPENSES $146,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,370	$163,055	-0.2%
Expenses	$146,986	$146,729	+0.0%
Net Income	$-14,616	$16,326	-1.9%

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

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
BILL CURTISS	TRUSTEE	N/A	Director	$0	$0	$0
STEVEN GERLING	TRUSTEE	N/A	Director	$0	$0	$0
FRED POPPE	TRUSTEE	N/A	Director	$0	$0	$0
TOM BISBAL	CHIEF	N/A	Officer	$0	$0	$0
DAN LYON	PRESIDENT	N/A	Officer	$0	$0	$0
JAY ROCCO	VICE PRESIDE	N/A	Officer	$0	$0	$0
JOHN ROTUNDO	SECRETARY	N/A	Officer	$0	$0	$0
BRIAN STREITER	TREASURER	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	No data	No data	No data	No data
2023	$132,370	$146,986	$1,332,441	$-14,616
2022	$163,055	$146,729	$1,314,647	$16,326
2021	$180,821	$124,783	$1,377,653	$56,038
2020	$98,548	$102,952	$1,301,282	$-4,404
2019	$103,779	$103,396	$1,282,871	$383
2018	$115,074	$124,745	$1,246,057	$-9,671

BRETON WOODS FIRE CO 1