St Johnsburg Fire Co Inc (EIN 237064325) - 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

1927

Legal Domicile

Phone

7166933131

Tax Period

2024-01-01 to 2024-12-31

St Johnsburg Fire Co Inc, founded in 1927, is a small nonprofit in the Public Safety sector that reported $576K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $496K left a modest 14% surplus.

Mission

Fire Protection Service

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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 $212,111

Program Service Revenue $297,583

Investment Income $22,485

Other Revenue $43,479

TOTAL REVENUE $575,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,100

Fundraising Expenses $0

Program Expenses $495,822

Other Expenses $491,722

TOTAL EXPENSES $495,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,658	$367,603	+0.6%
Expenses	$495,822	$294,815	+0.7%
Net Income	$79,836	$72,788	+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

N/A

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

$4,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Hefferon	President	12.00	Officer	$1,300	$0	$1,300
Tim Pytlik	Treasurer	6.00	Officer	$1,000	$0	$1,000
Cathy Donner	Secretary	6.00	Officer	$900	$0	$900
Doug Siegman	Fin'l Secretary	6.00	Officer	$500	$0	$500
Richard Krantz	Asst Treasurer	3.00	Officer	$400	$0	$400

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	$575,658	$495,822	$1,409,730	$79,836
2023	$367,603	$294,815	$1,002,882	$72,788
2022	$363,474	$268,159	$951,162	$95,315
2021	$350,073	$274,646	$876,020	$75,427
2020	$303,230	$220,106	$891,537	$83,124
2019	$382,109	$275,998	$761,640	$106,111
2018	$314,979	$228,658	$703,614	$86,321

St Johnsburg Fire Co Inc