EAST GREENVILLE FIRE COMPANY

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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

1900

Legal Domicile

Principal Officer

JOSEPH ADAM

Phone

2156796221

Tax Period

2023-01-01 to 2023-12-31

EAST GREENVILLE FIRE COMPANY, founded in 1900, is a small nonprofit in the Public Safety sector that reported $591K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 18% operating margin.

Mission

TO MAINTAIN FIRE CONTROL PROTECTION FOR THE RESIDENTS OF EAST GREENVILLE BOROUGH AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $473,504 Revenue: $148,313

TO MAINTAIN FIRE CONTROL PROTECTION FOR THE RESIDENTS OF EAST GREENVILLE BOROUGH AND THE SURROUNDING COMMUNITIES AND TO OPERATE A SOCIAL CLUB FOR MEMBERS.

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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 $148,313

Program Service Revenue $14,765

Investment Income $116,876

Other Revenue $311,111

TOTAL REVENUE $591,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,496

Program Expenses $473,504

Other Expenses $486,039

TOTAL EXPENSES $486,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$591,065	$474,996	+0.2%
Expenses	$486,039	$432,944	+0.1%
Net Income	$105,026	$42,052	+1.5%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
ROWDY MOSES	TRUSTEE	Director	$0	$0	$0
FRANK SMITH	TRUSTEE	Director	$0	$0	$0
JAMES SAMSEL	TRUSTEE	Director	$0	$0	$0
KEITH BAUMAN	STEWARD	Officer	$0	$0	$0
JOSEPH ADAM	PRESIDENT	Officer	$0	$0	$0
ERIC SCHANTZ	VICE PRESIDENT	Officer	$0	$0	$0
JASON WILSON	FIRE CHIEF	Officer	$0	$0	$0
ED MCQUE	SECRETARY	Officer	$0	$0	$0
KATHLEEN BENTZ	MEMBERSHIP SECRETARY	Officer	$0	$0	$0
JUDI VIRUS	TREASURER	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	No data	No data	No data	No data
2023	$591,065	$486,039	$2,299,329	$105,026
2022	$474,996	$432,944	$2,137,531	$42,052
2021	$347,717	$422,711	$2,146,637	$-74,994
2020	$271,964	$389,936	$2,297,464	$-117,972
2020	$282,766	$375,221	$2,297,467	$-92,455
2019	$402,577	$404,541	$2,485,768	$-1,964
2018	$412,891	$402,309	$2,558,153	$10,582