ABERDEEN FIRE DEPARTMENT INC (EIN 237106281) - 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

1935

Legal Domicile

Principal Officer

DONALD B COLLIER SR

Phone

4102722211

Tax Period

2024-07-01 to 2025-06-30

ABERDEEN FIRE DEPARTMENT INC, founded in 1935, is a community nonprofit in the Public Safety sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 22% operating deficit.

Mission

VOLUNTEER FIRE DEPARTMENT

🔒

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 $1,297,018

Program Service Revenue $905,910

Investment Income $79,581

Other Revenue $-2,793

TOTAL REVENUE $2,279,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,047,439

Fundraising Expenses $30,926

Program Expenses $2,191,056

Other Expenses $1,743,828

TOTAL EXPENSES $2,791,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,279,716	$2,867,477	-0.2%
Expenses	$2,791,267	$2,389,988	+0.2%
Net Income	$-511,551	$477,489	-2.1%

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

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
DONALD B COLLIER SR	PRESIDENT	20.00	Officer Director	$0	$0	$0
DONALD CRITES	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
EDWARD BUDNICK	SECRETARY	20.00	Officer Director	$0	$0	$0
FRED BUDNICK	TREASURER	20.00	Officer Director	$0	$0	$0
RUSSELL PIPER	DIRECTOR	20.00	Director	$0	$0	$0
JOSH MONTAGUE	CHIEF	20.00	Director	$0	$0	$0
STEVE HINCH	ASSISTANT CH	20.00	Director	$0	$0	$0
JOHN BENDER	DIRECTOR	20.00	Director	$0	$0	$0
JOHN LANDBECK	DIRECTOR	20.00	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
2025	$2,279,716	$2,791,267	$15,049,093	$-511,551
2024	No data	No data	No data	No data
2023	$2,301,146	$2,475,441	$15,634,863	$-174,295
2022	$2,122,771	$2,250,234	$16,289,651	$-127,463
2021	$2,462,680	$2,098,369	$16,746,328	$364,311
2020	$2,880,099	$1,681,481	$12,134,947	$1,198,618

ABERDEEN FIRE DEPARTMENT INC