SUMMERHILL FIRE CO NO 1 (EIN 236391158) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

HAROLD KERN

Phone

5707591617

Tax Period

2024-01-01 to 2024-12-31

SUMMERHILL FIRE CO NO 1, founded in 1949, is a micro nonprofit that reported $54K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $120K exceeded revenue, resulting in a 125% operating deficit.

Mission

FIRE PROTECTION SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,928

Program Service Revenue $0

Investment Income $11,642

Other Revenue $7,005

TOTAL REVENUE $53,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,936

Other Expenses $120,491

TOTAL EXPENSES $120,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,575	$113,015	-0.5%
Expenses	$120,491	$109,916	+0.1%
Net Income	$-66,916	$3,099	-22.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CRAIG FISHER	PRESIDENT	5.00	Officer	$0	$0	$0
BARRY ROTHERY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
HAROLD KERN	TREASURER	5.00	Officer	$0	$0	$0
TOM DERBY	SECRETARY	5.00	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	$53,575	$120,491	$728,865	$-66,916
2023	$113,015	$109,916	$801,321	$3,099
2022	$89,920	$139,566	$798,222	$-49,646
2021	$79,766	$94,802	$849,238	$-15,036
2020	$85,064	$106,256	$864,274	$-21,192
2019	$91,245	$112,984	$885,466	$-21,739
2018	$225,531	$84,356	$907,205	$141,175

SUMMERHILL FIRE CO NO 1