NEPTUNE FIRE COMPANY NO 1 (EIN 251619311) - 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

1907

Legal Domicile

Principal Officer

RANDY SIMMON

Phone

7178662675

Tax Period

2024-01-01 to 2024-12-31

NEPTUNE FIRE COMPANY NO 1, founded in 1907, is a small nonprofit in the Public Safety sector that reported $187K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 47% operating margin.

Mission

TO PROVIDE FIRE PROTECTION/FIRST RESPONDER SERVICES TO APPROX 10,000 PEOPLE IN A 15 SQ MILE AREA SURROUNDING RICHLAND, PA

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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 $138,747

Program Service Revenue $23,212

Investment Income $24,552

Other Revenue $100

TOTAL REVENUE $186,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,972

Other Expenses $98,972

TOTAL EXPENSES $98,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,611	$119,278	+0.6%
Expenses	$98,972	$95,828	+0.0%
Net Income	$87,639	$23,450	+2.7%

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
BRIAN WENTZEL	PRESIDENT	4.00	Officer	$0	$0	$0
SAM WALTERS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
AMY HOFFMAN	SECRETARY	2.00	Officer	$0	$0	$0
STACEY MARKS	ASSISSTANT SECRETARY	2.00	Officer	$0	$0	$0
RANDY SIMMON	TREASURER	4.00	Officer	$0	$0	$0
STAN SMITH	ASSISSTANT TREASURER	2.00	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	No data	No data	No data	No data
2024	$186,611	$98,972	$1,790,953	$87,639
2023	$119,278	$95,828	$1,366,355	$23,450
2022	$143,284	$102,861	$839,362	$40,423
2021	$109,003	$98,572	$795,405	$10,431
2020	$147,136	$68,978	$777,020	$78,158
2019	$125,519	$65,598	$705,677	$59,921
2018	$197,536	$92,511	$633,481	$105,025

NEPTUNE FIRE COMPANY NO 1