ROSLYN FIRE COMPANY #1 (EIN 236278635) - 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

1922

Legal Domicile

Principal Officer

JESSIE MANCINI

Phone

2158854490

Tax Period

2024-01-01 to 2024-12-31

ROSLYN FIRE COMPANY #1, founded in 1922, is a small nonprofit that reported $362K in total revenue in fiscal year 2024. The organization ran a surplus of $61K, a strong 17% operating margin.

Mission

VOLUNTEER FIRE FIGHTING

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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 $333,905

Program Service Revenue $0

Investment Income $20,521

Other Revenue $7,515

TOTAL REVENUE $361,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,542

Other Expenses $301,237

TOTAL EXPENSES $301,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,941	$350,235	+0.0%
Expenses	$301,237	$297,031	+0.0%
Net Income	$60,704	$53,204	+0.1%

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
JESSE MANCINI	PRESIDENT	10.00	Officer Director	$0	$0	$0
RUTH LOHR	SECRETARY	7.00	Officer Director	$0	$0	$0
RYAN MERKEL	TREASURER	10.00	Officer Director	$0	$0	$0
MICHAEL RATKA	1ST VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
JELANI MCCOY	2ND VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
ROBERT ARDIFF	TRUSTEE	3.00	Director	$0	$0	$0
THOMAS MCNAMARA	TRUSTEE	3.00	Director	$0	$0	$0
MATTHEW BRIGIDI	TRUSTEE	3.00	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	$361,941	$301,237	$1,277,668	$60,704
2023	No data	No data	No data	No data
2022	$311,580	$423,359	$1,205,133	$-111,779
2021	$294,766	$320,936	$1,410,077	$-26,170
2020	$356,571	$316,418	$1,482,418	$40,153
2019	$300,512	$311,104	$1,468,364	$-10,592
2018	$298,178	$280,542	$1,489,089	$17,636

ROSLYN FIRE COMPANY #1