MONMOUTH BEACH FIRE COMPANY INC (EIN 226068577) - 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

DAVID STICKLE

Phone

7322291313

Tax Period

2023-12-01 to 2024-11-30

MONMOUTH BEACH FIRE COMPANY INC, founded in 1905, is a small nonprofit in the Public Safety sector that reported $869K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $344K, a strong 40% operating margin.

Mission

THE ORGANIZATION PROVIDES FIRE EXTINGUISHMENT, FIRE PREVENTION, AND FIRE SAFETY SERVICES TO THE CITIZENS OF THE BOROUGH OF MONMOUTH BEACH ON A VOLUNTARY BASIS.

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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 $869,221

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $869,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $129,922

Program Expenses $394,079

Other Expenses $525,201

TOTAL EXPENSES $525,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$869,241	$1,081,416	-0.2%
Expenses	$525,201	$155,669	+2.4%
Net Income	$344,040	$925,747	-0.6%

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
ERIC ANDREWS	VICE PRESIDE	2.00	Officer	$0	$0	$0
PHIL KUHLTHAU	SECRETARY	2.00	Officer	$0	$0	$0
PHIL SIMONELLI	TREASURER	2.00	Officer	$0	$0	$0
DAVID STICKLE	PRESIDENT	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
2024	$869,241	$525,201	$1,664,431	$344,040
2023	$2,011,380	$229,036	$1,349,501	$1,782,344
2022	$1,081,416	$155,669	$1,511,093	$925,747
2021	$193,882	$126,114	$960,259	$67,768
2020	$15,430	$172,050	$950,056	$-156,620
2019	$257,562	$108,319	$1,046,070	$149,243
2018	$121,748	$91,696	$929,109	$30,052

MONMOUTH BEACH FIRE COMPANY INC