LAFAYETTE FIRE CO OF EAST LAMPETER TOWNSHIP

EIN: 236395226 501(c)(3) Public Safety

LANCASTER, PA

Total Revenue
$424,296
Total Expenses
$543,941
Total Assets
$4,600,539
Net Assets
$3,826,016
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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
1943
Legal Domicile
PA
Principal Officer
RICK KURTZ
Phone
7173925097
Tax Period
2023-01-01 to 2023-12-31

LAFAYETTE FIRE CO OF EAST LAMPETER TOWNSHIP, founded in 1943, is a small nonprofit in the Public Safety sector that reported $424K in total revenue in fiscal year 2023. Expenses of $544K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE VOLUNTEER MEMBERS OF THE LAFAYETTE FIRE COMPANY OF EAST LAMPETER TOWNSHIP DEDICATE THEIR EFFORTS TO PROVIDE FOR THE SAFETY, PROTECTION, AND WELFARE OF THE PUBLIC THROUGH THE PRESERVATION OF LIFE, PROPERTY, AND THE ENVIRONMENT. THEY WILL ACHIEVE THIS THROUGH A TEAM OF DEDICATED VOLUNTEERS TRAINED IN THE PRACTICES OF FIRE SUPPRESSION, RESCUE TECHNIQUES, DISASTER AWARENESS AND PREPAREDNESS, ALL WHILE ENCOURAGING AN ATMOSPHERE THAT PROMOTES COMPASSION, DIVERSITY, INNOVATION AND PROFESSIONAL DEVELOPMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $397,710
Program Service Revenue $0
Investment Income $3,274
Other Revenue $23,312
TOTAL REVENUE $424,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $532,318
Other Expenses $543,941
TOTAL EXPENSES $543,941

Year-over-Year Comparison

2023 2022 Change
Revenue $424,296 $393,462 +0.1%
Expenses $543,941 $493,880 +0.1%
Net Income $-119,645 $-100,418 +0.2%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
68

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
7
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON BEILER PRESIDENT 10.00
Officer Director
$0 $0 $0
NICK RHINIER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
RICK KURTZ TREASURER 5.00
Officer Director
$0 $0 $0
DONNA SEE FINANCIAL SECRETARY 5.00
Officer Director
$0 $0 $0
HOWARD HERSHEY RECORDING SECRETARY 10.00
Officer Director
$0 $0 $0
JOHN LONG DIRECTOR 5.00
Director
$0 $0 $0
TOM LIEBERHER DIRECTOR 5.00
Director
$0 $0 $0
DAVE KEENS FIRE CHIEF 20.00
Director
$0 $0 $0
MIKE LORELLI COMMUNITY MEMBER AT LARGE 0.00
Director
$0 $0 $0
JEFF KEENS DEPUTY CHIEF 20.00
Officer
$0 $0 $0
PEDRO URENA FP CAPTAIN 10.00
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 $424,296 $543,941 $4,600,539 $-119,645
2022 $393,462 $493,880 $4,761,202 $-100,418
2021 $750,803 $468,719 $5,085,111 $282,084
2020 $455,738 $426,516 $5,256,844 $29,222
2019 $365,931 $489,576 $4,733,627 $-123,645
2018 $871,297 $854,740 $4,857,272 $16,557
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