BROOKSIDE VOLUNTEER FIRE COMPANY (EIN 237046859) - 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

1945

Legal Domicile

Principal Officer

TODD BISHOP

Phone

8148993820

Tax Period

2024-01-01 to 2024-12-31

BROOKSIDE VOLUNTEER FIRE COMPANY, founded in 1945, is a small nonprofit in the Public Safety sector that reported $277K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $368K exceeded revenue, resulting in a 33% operating deficit.

Mission

FIRE FIGHTING AND RESCUE SERVICES.

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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 $143,806

Program Service Revenue $116,924

Investment Income $66

Other Revenue $16,259

TOTAL REVENUE $277,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,417

Program Expenses $362,952

Other Expenses $367,669

TOTAL EXPENSES $367,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,055	$415,190	-0.3%
Expenses	$367,669	$342,800	+0.1%
Net Income	$-90,614	$72,390	-2.3%

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
TODD BISHOP	PRESIDENT	10.00	Officer Director	$0	$0	$0
ADAM HASSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MARILYN RINKE	SECRETARY	5.00	Officer Director	$0	$0	$0
LAUREN DREW	TREASURER	10.00	Officer Director	$0	$0	$0
RALPH BROWN	TRUSTEE	0.50	Director	$0	$0	$0
KEVIN TOBIN	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL HARRINGTON	TRUSTEE	0.50	Director	$0	$0	$0
KURT HEIDECKER	TRUSTEE	0.50	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	$277,055	$367,669	$433,440	$-90,614
2023	$415,190	$342,800	$582,492	$72,390
2022	$360,004	$345,869	$566,364	$14,135
2021	$299,527	$345,187	$603,978	$-45,660
2020	$423,220	$275,513	$704,289	$147,707
2019	$304,037	$355,764	$524,371	$-51,727
2018	$250,224	$268,299	$617,008	$-18,075

BROOKSIDE VOLUNTEER FIRE COMPANY