ROBERT FULTON FIRE CO (EIN 232799733) - 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

1957

Legal Domicile

Principal Officer

KRIS SCHWERIN JR

Phone

7175482371

Tax Period

2023-01-01 to 2023-12-31

ROBERT FULTON FIRE CO, founded in 1957, is a small nonprofit in the Public Safety sector that reported $248K in total revenue in fiscal year 2023. Expenses of $331K exceeded revenue, resulting in a 34% operating deficit.

Mission

FIRE PROTECTION AND EMERGENCY AID

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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 $108,116

Program Service Revenue $0

Investment Income $1,129

Other Revenue $138,478

TOTAL REVENUE $247,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,681

Program Expenses $321,273

Other Expenses $331,064

TOTAL EXPENSES $331,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,723	$249,748	0.0%
Expenses	$331,064	$319,358	+0.0%
Net Income	$-83,341	$-69,610	+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
KRIS SCHWERIN JR	PRESIDENT	25.00	Officer	$0	$0	$0
ROB SAMPLE	VICE-PRESIDE	25.00	Officer	$0	$0	$0
MICHAEL URBANIK	TREASURER	25.00	Officer	$0	$0	$0
MOSES BEILER	SECRETARY	25.00	Officer	$0	$0	$0
DANIEL BEILER	TRUSTEE	25.00	Director	$0	$0	$0
ELMER PETERSHEIM	TRUSTEE	25.00	Director	$0	$0	$0
ENOS PETERSHEIM	TRUSTEE	25.00	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	No data	No data	No data	No data
2023	$247,723	$331,064	$1,590,980	$-83,341
2022	$249,748	$319,358	$1,754,551	$-69,610
2021	$362,958	$249,565	$1,873,384	$113,393
2020	$234,262	$243,962	$1,582,142	$-9,700
2019	$318,128	$241,590	$1,665,997	$76,538
2018	$248,459	$230,545	$1,694,555	$17,914

ROBERT FULTON FIRE CO