NORTHEAST FIRE AND RESCUE (EIN 231601068) - 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

1927

Legal Domicile

Phone

7177320047

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST FIRE AND RESCUE, founded in 1927, is a small nonprofit in the Public Safety sector that reported $609K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 58% operating margin.

Mission

PUBLIC SAFETY SERVICES

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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 $336,680

Program Service Revenue $0

Investment Income $71,777

Other Revenue $200,970

TOTAL REVENUE $609,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $261

Program Expenses $175,830

Other Expenses $255,069

TOTAL EXPENSES $255,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,427	$470,352	+0.3%
Expenses	$255,069	$179,274	+0.4%
Net Income	$354,358	$291,078	+0.2%

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
MARIO BILLOW	Director	20.00	Director	$0	$0	$0
WILLIAM BROUGHER SR	President	30.00	Officer Director	$0	$0	$0
JON SAUSSAMAN	Director	20.00	Director	$0	$0	$0
ALAN BRUNER	Director	20.00	Director	$0	$0	$0
JOSH MATTER	Director/Chief	30.00	Officer Director	$0	$0	$0
BRUCE CUTTER	Director	20.00	Director	$0	$0	$0
JOHN BREEDING	Director	20.00	Director	$0	$0	$0
ZACHARY BROUGHER	Director	20.00	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	$609,427	$255,069	$3,733,710	$354,358
2023	$470,352	$179,274	$2,322,224	$291,078
2022	$322,256	$181,175	$1,995,533	$141,081
2021	$509,069	$176,135	$2,269,542	$332,934
2020	$327,025	$215,484	$2,011,307	$111,541
2019	$383,235	$211,643	$1,746,232	$171,592
2018	$328,885	$213,070	$1,727,968	$115,815

NORTHEAST FIRE AND RESCUE