NEWTOWN SQUARE FIRE CO NO 1 INC (EIN 236272827) - 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

1916

Legal Domicile

Principal Officer

CHRISTINA HEFFERNAN

Phone

6109993878

Tax Period

2023-01-01 to 2023-12-31

NEWTOWN SQUARE FIRE CO NO 1 INC, founded in 1916, is a small nonprofit that reported $807K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $740K left a modest 8% surplus.

Mission

TO PROVIDE FIRE PROTECTION TO NEWTOWN SQUARE AND LOCAL COMMUNITY PROPERTY OWNERS.

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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 $757,251

Program Service Revenue $15,167

Investment Income $15,403

Other Revenue $19,264

TOTAL REVENUE $807,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,873

Fundraising Expenses $14,023

Program Expenses $670,082

Other Expenses $543,913

TOTAL EXPENSES $739,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$807,085	$597,183	+0.4%
Expenses	$739,702	$787,049	-0.1%
Net Income	$67,383	$-189,866	-1.4%

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

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
CHRISTINA HEFFERNAN	PRESIDENT	10.00	Officer	$0	$0	$0
HEATHER ROBINSON	1ST VICE PRE	10.00	Officer	$0	$0	$0
MEGAN WELCH	2ND VICE PRE	10.00	Officer	$0	$0	$0
ERICA POTTER	RECORDING SE	10.00	Officer	$0	$0	$0
LOUIS ROSENTHAL	FINANCIAL SE	10.00	Officer	$0	$0	$0
JOSEPH BRENNAN	TREASURER	20.00	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	$807,085	$739,702	$5,848,308	$67,383
2022	$597,183	$787,049	$5,825,379	$-189,866
2021	$747,219	$571,944	$6,429,952	$175,275
2020	$1,142,755	$345,952	$7,216,169	$796,803
2018	$531,192	$488,022	$4,080,682	$43,170

NEWTOWN SQUARE FIRE CO NO 1 INC