MAHOPAC FALLS VOLUNTEER FIRE DEPARTMENT INC (EIN 237418426) - 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

1937

Legal Domicile

Principal Officer

RANDY TOMPKINS

Tax Period

2023-01-01 to 2023-12-31

MAHOPAC FALLS VOLUNTEER FIRE DEPARTMENT INC, founded in 1937, is a small nonprofit that reported $905K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE VOLUNTEER FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE RESIDENTS OF DISTRICT 1 OF THE TOWN OF CARMEL,NEW YORK.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $16,210

Program Service Revenue $888,800

Investment Income $354

Other Revenue $0

TOTAL REVENUE $905,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $949,555

Other Expenses $1,000,230

TOTAL EXPENSES $1,000,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$905,364	$961,940	-0.1%
Expenses	$1,000,230	$1,151,115	-0.1%
Net Income	$-94,866	$-189,175	-0.5%

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

N/A

Volunteers

124

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
RANDY TOMPKINS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAMES DEIGAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRIAN SACHER	SECRETARY	N/A	Officer Director	$0	$0	$0
RALPH HARKINS	TREASURER	N/A	Officer Director	$0	$0	$0
BARBARA COLLINS	FINANCIAL SE	N/A	Officer Director	$0	$0	$0
WALT JACKEL	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT MAZZEI	DIRECTOR	N/A	Director	$0	$0	$0
RENO RIGHETTI	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL MEURY	CHIEF	N/A	Officer	$0	$0	$0
CHRISTOPHER TOMPKINS	1ST ASSISTAN	N/A	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
2023	$905,364	$1,000,230	$6,024,913	$-94,866
2022	$961,940	$1,151,115	$6,291,147	$-189,175
2021	$963,765	$1,168,744	$6,645,199	$-204,979
2020	$937,964	$1,051,032	$7,008,811	$-113,068

MAHOPAC FALLS VOLUNTEER FIRE DEPARTMENT INC