THE ROSE FIRE COMPANY NO 1 INC (EIN 223147748) - 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

1905

Legal Domicile

Principal Officer

JEFFREY DUKES

Phone

7172354444

Tax Period

2024-01-01 to 2024-12-31

THE ROSE FIRE COMPANY NO 1 INC, founded in 1905, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 9% surplus.

Mission

FIRE PROTECTION AND AMBULANCE SERVICES TO RESIDENTS AND VISITORS OF ITS SERVICES AREA IN AND AROUND NEW FREEDOM BOROUGH.

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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 $700,515

Program Service Revenue $783,994

Investment Income $17,848

Other Revenue $53,623

TOTAL REVENUE $1,555,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,747

Fundraising Expenses $3,630

Program Expenses $1,194,690

Other Expenses $606,930

TOTAL EXPENSES $1,423,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,555,980	$1,032,079	+0.5%
Expenses	$1,423,677	$1,119,346	+0.3%
Net Income	$132,303	$-87,267	-2.5%

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

$18,104

Total Directors

$18,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY DUKES	TREASURER	30.00	Officer Director	$18,104	$0	$18,104
KERRY BAUM	TRUSTEE	3.00	Director	$0	$0	$0
TREVIN CARUCCIO	TRUSTEE	3.00	Director	$0	$0	$0
LISA DUKES	SECRETARY	30.00	Officer Director	$0	$0	$0
KURT HOLLOWAY	PRESIDENT	16.00	Officer Director	$0	$0	$0
MACY KEMP	TRUSTEE	12.00	Director	$0	$0	$0
RICHARD PALMER	VICE PRESIDE	10.00	Officer 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	$1,555,980	$1,423,677	$3,608,203	$132,303
2023	$1,032,079	$1,119,346	$3,379,310	$-87,267
2022	$1,146,554	$1,005,947	$3,093,110	$140,607
2021	$1,057,574	$920,351	$3,204,804	$137,223
2020	$942,702	$905,367	$2,871,515	$37,335
2019	$953,968	$789,148	$2,694,436	$164,820
2018	$858,861	$729,575	$2,358,693	$129,286

THE ROSE FIRE COMPANY NO 1 INC