HARTFORD AREA FIRE & RESCUE INC (EIN 264403086) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

BRYON SHUMAKER

Phone

6055283511

Tax Period

2024-01-01 to 2024-12-31

HARTFORD AREA FIRE & RESCUE INC, founded in 2011, is a small nonprofit in the Public Safety sector that reported $357K in total revenue in fiscal year 2018. The organization ran a surplus of $82K, a strong 23% operating margin.

Mission

THE PRIMARY PURPOSE OF THE HARTFORD AREA FIRE AND RESCUE, INC. VOLUNTEER FIRE DEPARTMENT IS TO SUPPLY FIRE PROTECTION AND EMERGENCY MEDICAL TECHNITION SERVICES TO THE CITY OF HARTFORD AND SURROUNDING TOWNSHIPS IN THE COUNTY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $445,100

Program Service Revenue $0

Investment Income $34,244

Other Revenue $53,078

TOTAL REVENUE $532,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,753

Other Expenses $358,106

TOTAL EXPENSES $358,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,422	$530,695	+0.0%
Expenses	$358,106	$367,100	0.0%
Net Income	$174,316	$163,595	+0.1%

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
JAMES BUSS	TREASURER	N/A	Officer Director	$0	$0	$0
ADAM ERICKSON	FIRE CAR 3	N/A	Officer Director	$0	$0	$0
DONI ROLFSON	SECRETARY	N/A	Officer Director	$0	$0	$0
RYAN RYKHUS	MEDIC 3	N/A	Officer Director	$0	$0	$0
BRYON SHUMAKER	CHIEF	N/A	Officer Director	$0	$0	$0
CONNOR VORTHERMS	MEDIC 2	N/A	Officer Director	$0	$0	$0
BRICE ZWAK	FIRE CAR 2	N/A	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	$532,422	$358,106	$2,172,079	$174,316
2023	$530,695	$367,100	$2,023,725	$163,595
2022	$432,786	$296,236	$1,918,387	$136,550
2021	$417,548	$343,596	$1,817,991	$73,952
2020	$340,292	$396,406	$1,788,340	$-56,114
2019	$384,647	$347,050	$1,900,266	$37,597
2018	$356,687	$274,526	$1,890,812	$82,161

HARTFORD AREA FIRE & RESCUE INC