UPPER MILFORD WESTERN FIRE DISTRICT FIRE COMPANY NO 1

EIN: 237198247 Public Safety

OLD ZIONSVILLE, PA

Total Revenue
$684,270
Total Expenses
$104,658
Total Assets
$2,196,901
Net Assets
$2,196,901
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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
1942
Legal Domicile
PA
Principal Officer
MICHAEL KLINE
Phone
6109663541
Tax Period
2023-01-01 to 2023-12-31

UPPER MILFORD WESTERN FIRE DISTRICT FIRE COMPANY NO 1, founded in 1942, is a small nonprofit in the Public Safety sector that reported $684K in total revenue in fiscal year 2023. Revenue surged 386% from the prior year, signaling strong growth momentum. The organization ran a surplus of $580K, a strong 85% operating margin.

Mission

VOLUNTEER FIRE COMPANY WHO'S SOLE PURPOSE IS TO FIGHT FIRES AND RUN FIRE PREVENTION PROGRAMS. THE FIRE COMPANY ALSO WORKS WITH COMMUNITY ORGANIZATIONS ON DIFFERENT SAFETY PROGRAMS AND ASSISTS STATE AND LOCAL POLICE WITH RESCUE OPERATIONS.

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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 $644,125
Program Service Revenue $10,980
Investment Income $7,243
Other Revenue $21,922
TOTAL REVENUE $684,270

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $94,550
Other Expenses $104,658
TOTAL EXPENSES $104,658

Year-over-Year Comparison

2023 2022 Change
Revenue $684,270 $140,926 +3.9%
Expenses $104,658 $90,132 +0.2%
Net Income $579,612 $50,794 +10.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
30

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL KLINE PRESIDENT 4.00
Officer Director
$0 $0 $0
RUSS SIMINISKI VICE PRESIDE 4.00
Officer Director
$0 $0 $0
OWEN MUTCHLER SECRETARY 4.00
Officer Director
$0 $0 $0
PAUL ULICNY TREASURER 4.00
Officer Director
$0 $0 $0
KEVIN KLEINSMITH FINANCIAL SE 4.00
Officer Director
$0 $0 $0
LAMONT CHRISTMAN TRUSTEE 2.00
Director
$0 $0 $0
WAYNE SHADE TRUSTEE 2.00
Director
$0 $0 $0
CRAIG BATMAN TRUSTEE 2.00
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
2024 No data No data No data No data
2023 $684,270 $104,658 $2,196,901 $579,612
2022 $140,926 $90,132 $1,617,289 $50,794
2021 $135,655 $76,291 $1,566,495 $59,364
2020 $154,288 $153,494 $1,507,131 $794
2019 $202,556 $173,528 $1,506,337 $29,028
2018 $162,188 $139,083 $1,477,309 $23,105
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