KINGSTON VOLUNTEER FIRE COMPANY NO1 INC (EIN 226043697) - 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

1924

Legal Domicile

Principal Officer

OMAR ELNAJJAR

Phone

6099241181

Tax Period

2024-01-01 to 2024-12-31

KINGSTON VOLUNTEER FIRE COMPANY NO1 INC, founded in 1924, is a small nonprofit in the Health Care sector that reported $154K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 17% operating margin.

Mission

FIRE PREVENTION AND SAFETY

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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 $135,067

Program Service Revenue $0

Investment Income $21

Other Revenue $18,597

TOTAL REVENUE $153,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,555

Other Expenses $127,326

TOTAL EXPENSES $127,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,685	$126,809	+0.2%
Expenses	$127,326	$114,384	+0.1%
Net Income	$26,359	$12,425	+1.1%

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
DAVID LUCK	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHENG-YU LEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS DETORO	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT ZUPP	TREASURER	1.00	Officer Director	$0	$0	$0
MADISON LUCK	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE LUCK JR	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE LUCK III	TRUSTEE	2.00	Director	$0	$0	$0
DAVID JOHNSON	TRUSTEE	2.00	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	$153,685	$127,326	$902,099	$26,359
2023	$126,809	$114,384	$875,740	$12,425
2022	$97,107	$116,212	$863,315	$-19,105
2021	$152,661	$122,262	$882,420	$30,399
2020	$80,657	$86,879	$852,021	$-6,222
2019	$98,253	$115,118	$858,243	$-16,865
2018	$144,865	$91,682	$875,108	$53,183

KINGSTON VOLUNTEER FIRE COMPANY NO1 INC