ELMHURST ROARING BROOK VOLUNTEER FIRE COMPANY (EIN 236295672) - 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

Legal Domicile

Principal Officer

JOE ANTOSH

Tax Period

2023-01-01 to 2023-12-31

ELMHURST ROARING BROOK VOLUNTEER FIRE COMPANY is a small nonprofit that reported $180K in total revenue in fiscal year 2023. Net assets of $1.3M represent 87 months of operating reserves.

Mission

TO PROVIDE FIRE PROTECTION TO THE TOWNS OF ELMHURST AND ROARING BROOK. ALSO MUTUAL AID TO OTHER LOCAL COMMUNITIES AS NEEDED.

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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 $88,205

Program Service Revenue $0

Investment Income $156

Other Revenue $91,284

TOTAL REVENUE $179,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,679

Other Expenses $179,679

TOTAL EXPENSES $179,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,645	$186,448	0.0%
Expenses	$179,679	$140,595	+0.3%
Net Income	$-34	$45,853	-1.0%

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

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
JOHN ANDRZEJEWSKI	VICE PRESIDE	N/A	Officer	$0	$0	$0
BRENDA ANTOSH	SECRETARY	N/A	Officer	$0	$0	$0
JOE ANTOSH	TREASURER	N/A	Officer	$0	$0	$0
ROBERT HAWK	PRESIDENT	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	$179,645	$179,679	$1,568,626	$-34
2022	$186,448	$140,595	$1,597,717	$45,853
2021	$361,001	$154,205	$1,594,479	$206,796
2020	$136,344	$180,612	$1,539,446	$-44,268
2019	$131,503	$117,878	$1,358,378	$13,625
2018	$144,945	$109,770	$1,388,513	$35,175

ELMHURST ROARING BROOK VOLUNTEER FIRE COMPANY