ROSE TREE FIRE COMPANY NO 1 (EIN 237385040) - 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

1953

Legal Domicile

Principal Officer

KAREN FAMIGLIO

Phone

6105665891

Tax Period

2023-01-01 to 2023-12-31

ROSE TREE FIRE COMPANY NO 1, founded in 1953, is a small nonprofit in the Public Safety sector that reported $350K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 51% operating margin.

Mission

TO PREVENT AND MINIMIZE THE IMPACT OF FIRES, DISASTER AND OTHER EMERGENCY INCIDENTS WITHIN UPPER PROVIDENCE TOWNSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $273,083

Program Service Revenue $0

Investment Income $21,492

Other Revenue $55,167

TOTAL REVENUE $349,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,543

Program Expenses $154,903

Other Expenses $165,423

TOTAL EXPENSES $169,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,742	$225,948	+0.5%
Expenses	$169,667	$205,819	-0.2%
Net Income	$180,075	$20,129	+7.9%

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
CHRIS VAN BUSKIRK	TRUSTEE/LIEU	10.00	Officer Director	$0	$0	$0
WILLIAM CAMPBELL	CHAIRMAN OF	10.00	Officer Director	$0	$0	$0
RJ CENTRONE	CAPTAIN	10.00	Officer Director	$0	$0	$0
MICHAEL COSGROVE	DEPUTY CHIEF	10.00	Officer Director	$0	$0	$0
OWEN COSGROVE	LIEUTENANT	10.00	Officer Director	$0	$0	$0
KAREN FAMIGLIO	TREASURER	10.00	Officer Director	$0	$0	$0
ABIGAIL HENRY	RECORDING SE	10.00	Officer Director	$0	$0	$0
JAMES HENRY	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL HEWES	TRUSTEE	10.00	Officer Director	$0	$0	$0
CHARLIE JORDON	CORRESPONDIN	10.00	Officer Director	$0	$0	$0
ROBERT A BROWN JR	CHIEF	10.00	Officer Director	$0	$0	$0
WILLIAM MACCAIN JR	ASSISTANT CH	10.00	Officer Director	$0	$0	$0
ANDY KIRK	ASSISTANT TR	10.00	Officer Director	$0	$0	$0
KEN MEDROW	TRUSTEE	10.00	Officer Director	$0	$0	$0
DAVID MILLER	CHIEF ENGINE	10.00	Officer Director	$0	$0	$0
KENT SIMMONS	VICE PRESIDE	10.00	Officer 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	$349,742	$169,667	$1,990,072	$180,075
2022	$225,948	$205,819	$1,838,114	$20,129
2020	$236,617	$203,923	$1,961,956	$32,694
2019	$236,346	$216,487	$1,946,881	$19,859
2018	$211,584	$220,414	$1,913,740	$-8,830

ROSE TREE FIRE COMPANY NO 1