NEW PALTZ FIRE DEPARTMENT INC (EIN 237131426) - 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

1926

Legal Domicile

Principal Officer

RALPH SCANDARIATO

Phone

8452551520

Tax Period

2024-04-01 to 2025-03-31

NEW PALTZ FIRE DEPARTMENT INC, founded in 1926, is a small nonprofit in the Public Safety sector that reported $118K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $34K, a strong 29% operating margin.

Mission

TO PROVIDE FIRE-FIGHTING FORCE TO THE VILLAGE AND TOWN OF NEW PALTZ, AS WELL AS TO PROVIDE FIRE PREVENTION, FIRE SAFETY, AND FIRE SAFETY EDUCATION SERVICES TO THE COMMUNITY, WHILE FOSTERING INTEREST IN ALL MATTERS PERTAINING TO THE VOLUNTEER FIRE 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 $93,899

Program Service Revenue $0

Investment Income $18,567

Other Revenue $6,000

TOTAL REVENUE $118,466

Expense Breakdown

Grants Paid $3,140

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,487

Other Expenses $80,862

TOTAL EXPENSES $84,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,466	$133,031	-0.1%
Expenses	$84,002	$71,526	+0.2%
Net Income	$34,464	$61,505	-0.4%

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
WILLIAM DUBOIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SEAN HERBERGER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
THOMAS POWERS	TREASURER	5.00	Officer Director	$0	$0	$0
WILLIAM MURRAY	TRUSTEE	2.00	Director	$0	$0	$0
RALPH SCANDARIATO	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY YENZER	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN MCGUIRE	TRUSTEE	2.00	Director	$0	$0	$0
CORY WIRTHMANN	FIRE CHIEF	30.00	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
2025	$118,466	$84,002	$1,057,370	$34,464
2024	No data	No data	No data	No data
2023	$104,132	$107,336	$869,947	$-3,204
2022	$150,195	$68,501	$930,892	$81,694
2021	$191,116	$39,026	$848,836	$152,090
2020	$126,214	$77,389	$637,378	$48,825
2019	$137,302	$96,673	$598,333	$40,629
2018	$119,683	$69,242	$547,292	$50,441

NEW PALTZ FIRE DEPARTMENT INC