NORTH END FIRE COMPANY (EIN 223780807) - 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

1928

Legal Domicile

Principal Officer

JOHN BANNON

Phone

2016749058

Tax Period

2025-01-01 to 2025-12-31

NORTH END FIRE COMPANY, founded in 1928, is a micro nonprofit in the Public Safety sector that reported $71K in total revenue in fiscal year 2025. Revenue surged 209% from the prior year, signaling strong growth momentum. Expenses of $102K exceeded revenue, resulting in a 45% operating deficit.

Mission

THE NORTH END FIRE COMPANY PROVIDES VOLUNTEER FIREFIGHTERS TO PROTECT THE TOWNSHIP OF CEDAR GROVE RESIDENTS AGAINST FIRE AND TO ASSIST AT OTHER EMERGENCIES OR DISASTERS AS THEY MAY OCCUR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $60,951

Program Service Revenue $0

Investment Income $9,843

Other Revenue $0

TOTAL REVENUE $70,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,201

Other Expenses $102,332

TOTAL EXPENSES $102,332

Year-over-Year Comparison

	2025	2024	Change
Revenue	$70,794	$22,926	+2.1%
Expenses	$102,332	$419,767	-0.8%
Net Income	$-31,538	$-396,841	-0.9%

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
JOSEPH LIPARI	TRUSTEE	2.00	Director	$0	$0	$0
JOHN BANNON	PRESIDENT	2.00	Officer	$0	$0	$0
ROBERT CARROLL	SECRETARY	2.00	Officer	$0	$0	$0
MICHAEL KUPCHACK	FINANCIAL SE	2.00	Officer	$0	$0	$0
DAVID LIVELLI	TREASURER	2.00	Officer	$0	$0	$0
SCOTT MUNRO	VICE PRESIDE	2.00	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	$70,794	$102,332	$275,399	$-31,538
2024	No data	No data	No data	No data
2023	$9,752	$24,210	$703,778	$-14,458
2022	$86,449	$40,466	$718,236	$45,983
2021	$29,338	$4,454	$672,253	$24,884
2020	$7,388	$17,815	$647,369	$-10,427
2019	$82,322	$46,875	$657,796	$35,447
2018	$26,026	$11,728	$622,349	$14,298

NORTH END FIRE COMPANY