SUSSEX FIRE DEPARTMENT INC (EIN 223424488) - 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

1972

Legal Domicile

Principal Officer

SHERRI CAMERON

Phone

9738756853

Tax Period

2023-01-01 to 2023-12-31

SUSSEX FIRE DEPARTMENT INC, founded in 1972, is a small nonprofit in the Public Safety sector that reported $215K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE FIRE AND FIRST AID PROTECTION TO THE RESIDENTS OF SUSSEX, WANTAGE AND NEIGHBORING 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $165,791

Program Service Revenue $0

Investment Income $35

Other Revenue $48,972

TOTAL REVENUE $214,798

Expense Breakdown

Grants Paid $7,930

Salaries & Benefits $0

Fundraising Expenses $12,761

Program Expenses $211,612

Other Expenses $219,934

TOTAL EXPENSES $227,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,798	$234,867	-0.1%
Expenses	$227,864	$218,664	+0.0%
Net Income	$-13,066	$16,203	-1.8%

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

108

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
CHRIS CLARK	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHARLES CJ REGAVICH	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SHERRI CAMERON	TREASURER	10.00	Officer Director	$0	$0	$0
JENNIFER BRECCIANO	SECRETARY	10.00	Officer Director	$0	$0	$0
MCKENZIE CROWELL	ASST. SECRETARY	10.00	Officer Director	$0	$0	$0
COLLEEN LITTLE	ASST. TREASURER	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	No data	No data	No data	No data
2023	$214,798	$227,864	$227,806	$-13,066
2022	$234,867	$218,664	$270,173	$16,203
2021	$222,524	$197,496	$317,288	$25,028
2020	$220,512	$253,874	$330,021	$-33,362
2019	$240,128	$227,588	$383,414	$12,540
2018	$222,010	$244,776	$266,676	$-22,766

SUSSEX FIRE DEPARTMENT INC