Eastport Chemical Fire Engine Company Nu mber One Inc

EIN: 272414004 501(c)(3) Public Safety

Eastport, NY

Total Revenue
$116,198
Total Expenses
$87,057
Total Assets
$429,130
Net Assets
$429,130
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
Keith Kostuk
Phone
6313250464
Tax Period
2024-01-01 to 2024-12-31

Eastport Chemical Fire Engine Company Nu mber One Inc is a small nonprofit in the Public Safety sector that reported $116K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $29K, a strong 25% operating margin.

Mission

The Eastport Chemical Fire Engine Company is a volunteer fire organization whose purpose is to provide volunteer fire protection, fire education and awareness. As well, members of the Organization provide emergency medical assistance, hazardous material response and removal services, and life preservation services to the community. The volunteer fire fighters, hazardous material specialists and emergency medical specialists of the Department primarily serve the Eastport Fire District (a governmental entity). The Departments's members also provide "mutual aid and "standby" services to surrounding Districts when required to do so.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,797
Program Service Revenue $0
Investment Income $20,930
Other Revenue $93,471
TOTAL REVENUE $116,198

Expense Breakdown

Grants Paid $9,322
Salaries & Benefits $2,000
Fundraising Expenses $0
Program Expenses $81,038
Other Expenses $73,304
TOTAL EXPENSES $87,057

Year-over-Year Comparison

2024 2023 Change
Revenue $116,198 $99,071 +0.2%
Expenses $87,057 $92,807 -0.1%
Net Income $29,141 $6,264 +3.7%
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

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Governance

Voting Members
6
Independent Members
6
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
3
$2,000
Total Directors
6
$2,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Dalen Chief 10.00
Director
$0 $0 $0
Virginia Massey 2nd Assistant Chief 10.00
Director
$0 $0 $0
Steven Schaefer 1st Assistant 10.00
Director
$0 $0 $0
Christopher Murray Secretary 10.00
Officer Director
$500 $0 $500
Terrance Blackford Assistant Secretary 10.00
Officer Director
$500 $0 $500
Keith Kostuk Treasurer 10.00
Officer Director
$1,000 $0 $1,000
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 $116,198 $87,057 $429,130 $29,141
2023 $99,071 $92,807 $379,661 $6,264
2021 $93,687 $63,873 $396,033 $29,814
2020 $96,679 $57,465 $344,984 $39,214
2019 $140,303 $93,039 $307,250 $47,264
2018 $75,394 $96,257 $232,634 $-20,863
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