NEW MIDDLETOWN VOLUNTEER FIRE DEPT INC (EIN 311005638) - 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

1952

Legal Domicile

Principal Officer

MIKE RILEY

Phone

8127366247

Tax Period

2024-01-01 to 2024-12-31

NEW MIDDLETOWN VOLUNTEER FIRE DEPT INC, founded in 1952, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 26% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT

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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 $78,433

Program Service Revenue $0

Investment Income $188

Other Revenue $2,168

TOTAL REVENUE $80,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,491

Other Expenses $59,731

TOTAL EXPENSES $59,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,789	$30,170	+1.7%
Expenses	$59,731	$61,671	0.0%
Net Income	$21,058	$-31,501	-1.7%

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

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
MIKE RILEY	CHIEF	1.00	Officer Director	$0	$0	$0
RICHARD WHITLOW	ASST. CHIEF	1.00	Officer Director	$0	$0	$0
STEVE MORRIS	FIRE DIST. PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM LATTIRE	FIRE DIST. SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE BACHMAN	FIRE DIST.TREASURER	1.00	Officer Director	$0	$0	$0
ROGER FREDERICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL MCPHILLIPS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACHARY STEWART	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL FREDERICK	SECRETARY	1.00	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	$80,789	$59,731	$132,814	$21,058
2023	$30,170	$61,671	$111,756	$-31,501
2022	$91,440	$59,662	$143,257	$31,778
2021	$136,852	$143,049	$112,899	$-6,197
2020	$427,241	$398,650	$119,096	$28,591
2019	$93,889	$90,867	$90,505	$3,022

NEW MIDDLETOWN VOLUNTEER FIRE DEPT INC