MILTON FIRE DEPARTMENT INC (EIN 232925322) - 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

1972

Principal Officer

JAY PEACHEY

Phone

5706496124

Tax Period

2023-01-01 to 2023-12-31

MILTON FIRE DEPARTMENT INC, founded in 1972, is a small nonprofit in the Public Safety sector that reported $180K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $247K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO SERVE AND PROTECT THE COMMUNITY WITH FIRE, RECUE AND EMERGENCY MEDICAL

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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 $68,035

Program Service Revenue $60,240

Investment Income $708

Other Revenue $50,927

TOTAL REVENUE $179,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $160

Program Expenses $222,851

Other Expenses $247,001

TOTAL EXPENSES $247,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,910	$205,878	-0.1%
Expenses	$247,001	$169,544	+0.5%
Net Income	$-67,091	$36,334	-2.8%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT DERR	CHIEF	N/A	Officer	$0	$0	$0
TRISH DERR	SECRETARY	N/A	Officer	$0	$0	$0
JOE LUPOLD	DUPTY CHIEF	N/A	Officer	$0	$0	$0
JAY PEACHEY	PRESIDENT	N/A	Officer	$0	$0	$0
RANDY RUGH	VICE PRESIDE	N/A	Officer	$0	$0	$0
SANDRA SNYDER	TREASURER	N/A	Officer	$0	$0	$0
ARTHUR WHITENIGHT	ASST CHIEF	N/A	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	$179,910	$247,001	$1,016,161	$-67,091
2022	$205,878	$169,544	$1,083,255	$36,334
2021	$332,884	$337,443	$1,046,921	$-4,559
2020	$278,355	$137,295	$1,061,481	$141,060
2019	$381,598	$331,113	$920,421	$50,485

MILTON FIRE DEPARTMENT INC