FACTORYVILLE FIRE COMPANY (EIN 232020891) - 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

1931

Principal Officer

GERALD WELBY

Phone

5709455769

Tax Period

2024-01-01 to 2024-12-31

FACTORYVILLE FIRE COMPANY, founded in 1931, is a small nonprofit in the Public Safety sector that reported $310K in total revenue in fiscal year 2024. The organization ran a surplus of $89K, a strong 29% operating margin.

Mission

FIRE AND AMBULANCE COMPANY PROVIDING PUBLIC SAFETY AND RESCUE FOR THE LOCAL COMMUNITY.

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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 $208,822

Program Service Revenue $11,153

Investment Income $38,112

Other Revenue $51,797

TOTAL REVENUE $309,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,600

Fundraising Expenses $0

Program Expenses $205,611

Other Expenses $217,566

TOTAL EXPENSES $221,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,884	$299,732	+0.0%
Expenses	$221,166	$333,147	-0.3%
Net Income	$88,718	$-33,415	-3.7%

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
KATHERINE BOMMER	SECRETARY	N/A	Director	$0	$0	$0
BRIAN GOW	FIRE CHIEF	N/A	Director	$0	$0	$0
EMMA JEAN-BEARDSLEE	AMBULANCE	N/A	Director	$0	$0	$0
CAROL OTTO	LADIES PRESI	N/A	Director	$0	$0	$0
DAVE RICHMOND	FIRE POLICE	N/A	Director	$0	$0	$0
TOM SCHOFIELD	TRUSTEE	N/A	Director	$0	$0	$0
DAVE SHAW	TRUSTEE	N/A	Director	$0	$0	$0
AJ TRAETTINO	VICE PRESIDE	N/A	Director	$0	$0	$0
GERALD WELBY	PRESIDENT	N/A	Director	$0	$0	$0
DAVID WOLTHOUSE	TREASURER	10.00	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
2025	No data	No data	No data	No data
2024	$309,884	$221,166	$2,707,307	$88,718
2023	$299,732	$333,147	$2,717,453	$-33,415
2022	$470,110	$357,317	$2,791,971	$112,793
2021	$450,600	$480,556	$2,905,404	$-29,956
2020	$410,643	$493,278	$3,017,133	$-82,635
2019	$360,227	$445,311	$3,110,680	$-85,084
2018	$510,484	$458,363	$3,145,119	$52,121

FACTORYVILLE FIRE COMPANY