Rosemont Fire Co Inc (EIN 231031934) - 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

1938

Legal Domicile

Principal Officer

Brett Yarsevich

Phone

6102483286

Tax Period

2023-01-01 to 2023-12-31

Rosemont Fire Co Inc, founded in 1938, is a small nonprofit that reported $232K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Net assets of $516K represent 27 months of operating reserves.

Mission

Fraternal Social Club

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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 $7,085

Program Service Revenue $0

Investment Income $3

Other Revenue $224,969

TOTAL REVENUE $232,057

Expense Breakdown

Grants Paid $1,770

Salaries & Benefits $109,816

Fundraising Expenses $0

Other Expenses $124,074

TOTAL EXPENSES $235,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,057	$536,262	-0.6%
Expenses	$235,660	$256,341	-0.1%
Net Income	$-3,603	$279,921	-1.0%

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
Mike Wharton	President	1.00	Officer	$0	$0	$0
Rich Meza	Vice President	1.00	Officer	$0	$0	$0
Brett Yarsevich	Treasurer	10.00	Officer	$0	$0	$0
Emily Dawly	Secretary	1.00	Officer	$0	$0	$0
Rick Evans	Director	1.00	Director	$0	$0	$0
Colleen Felix	Director	1.00	Director	$0	$0	$0
Louis Rosamilia	Director	1.00	Director	$0	$0	$0
Chris Hoff	Director	1.00	Director	$0	$0	$0
Chris Bevan	Director	1.00	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
2023	$232,057	$235,660	$515,502	$-3,603
2022	$536,262	$256,341	$517,493	$279,921
2021	$236,437	$181,956	$535,211	$54,481
2020	$127,553	$180,054	$525,361	$-52,501

Rosemont Fire Co Inc