Needham Fire Rescue Co (EIN 274573801) - 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

2006

Legal Domicile

Phone

9363210999

Tax Period

2023-10-01 to 2024-09-30

Needham Fire Rescue Co, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $871K in total revenue in fiscal year 2023.

Mission

The organizations mission is to provide superior service to the patrons of Montgomery County Emergency Service District 4 in an effort to protect their lives, property, and environment.

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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 $870,548

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $870,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,981

Fundraising Expenses $0

Program Expenses $863,921

Other Expenses $47,940

TOTAL EXPENSES $863,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$870,548	$864,694	+0.0%
Expenses	$863,921	$796,222	+0.1%
Net Income	$6,627	$68,472	-0.9%

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

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

$112,808

Total Directors

$112,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Doyle	President	040.00	Officer Director	$112,808	$0	$112,808
Raymond Uballe	Vice-President	004.00	Officer Director	$0	$0	$0
Norman Langwell	Secretary-Treasurer	006.00	Officer Director	$0	$0	$0
Tammy Daley	Asst Sec-Treasurer	004.00	Officer Director	$0	$0	$0
Steve Lee	Member-at-Large	004.00	Director	$0	$0	$0
Helen Capozzelli	President	010.00	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	$870,548	$863,921	$291,607	$6,627
2023	$864,694	$796,222	$284,980	$68,472
2022	$865,105	$874,388	$216,508	$-9,283
2021	$1,327,929	$1,253,442	$225,791	$74,487
2020	$1,063,101	$1,013,383	$235,203	$49,718
2019	$864,218	$815,661	$101,586	$48,557
2018	$726,934	$716,386	$53,029	$10,548

Needham Fire Rescue Co