NORTH BEACH VOLUNTEER FIRE DEPTINC (EIN 237326850) - 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

Legal Domicile

Principal Officer

ERIC BRUMLEY

Phone

3018550520

Tax Period

2024-07-01 to 2025-06-30

NORTH BEACH VOLUNTEER FIRE DEPTINC is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

VOLUNTEER FIRE & RESCUE DEPARTMENT

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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 $966,017

Program Service Revenue $181,589

Investment Income $17,563

Other Revenue $132,890

TOTAL REVENUE $1,298,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,370,752

Other Expenses $1,370,752

TOTAL EXPENSES $1,370,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,298,059	$1,188,665	+0.1%
Expenses	$1,370,752	$1,394,107	0.0%
Net Income	$-72,693	$-205,442	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNY FUSCO	BD OF DIR	5.00	Director	$0	$0	$0
LARRY JAWORSKI	BD OF DIR	5.00	Director	$0	$0	$0
CHRIS MILLS	BD OF DIR CH	10.00	Director	$0	$0	$0
STEVE STANTON	CHIEF	20.00	Director	$0	$0	$0
ERIC BRUMLEY	TREASURER	20.00	Officer	$0	$0	$0
TAMMY DAVIES	SECRETARY	5.00	Officer	$0	$0	$0
WILLIAM GEE	PRESIDENT	10.00	Officer	$0	$0	$0
SCOTT KAISER	VICE PRES	5.00	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	$1,298,059	$1,370,752	$3,077,364	$-72,693
2024	No data	No data	No data	No data
2023	$1,340,658	$1,401,069	$3,927,510	$-60,411
2022	$1,333,480	$1,520,125	$4,249,339	$-186,645
2021	$1,018,875	$1,233,488	$4,680,082	$-214,613
2020	$1,134,617	$1,465,306	$4,533,406	$-330,689
2019	$945,867	$1,369,307	$5,018,480	$-423,440
2018	$901,783	$1,154,738	$5,295,072	$-252,955

NORTH BEACH VOLUNTEER FIRE DEPTINC