BRISTOL FIRE DEPARTMENT CORP (EIN 311113367) - 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

1984

Legal Domicile

Principal Officer

WILLIAM MARTIN

Phone

5748484155

Tax Period

2024-01-01 to 2024-12-31

BRISTOL FIRE DEPARTMENT CORP, founded in 1984, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. The organization ran a surplus of $328K, a strong 17% operating margin.

Mission

TO PROVIDE FIRE AND AMBULANCE SERVICE TO THE BRISTOL INDIANA AREA

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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 $1,664,381

Program Service Revenue $299,882

Investment Income $2,569

Other Revenue $0

TOTAL REVENUE $1,966,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,086,875

Fundraising Expenses $245

Program Expenses $1,515,870

Other Expenses $551,388

TOTAL EXPENSES $1,638,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,966,832	$1,878,078	+0.0%
Expenses	$1,638,508	$1,392,905	+0.2%
Net Income	$328,324	$485,173	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN EVANS	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS KANTZ	FIRE CHIEF	N/A	Director	$0	$0	$0
DENNIS SWARTZ	DIRECTOR	N/A	Director	$0	$0	$0
CINDY GILLARD	SECRETARY	N/A	Officer	$0	$0	$0
WILLIAM MARTIN	PRESIDENT	N/A	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
2024	$1,966,832	$1,638,508	$3,185,465	$328,324
2023	$1,878,078	$1,392,905	$2,857,211	$485,173
2022	$1,495,291	$1,205,496	$2,348,428	$289,795
2021	$1,653,002	$1,096,266	$2,080,368	$556,736
2020	$885,247	$924,123	$1,520,338	$-38,876
2019	$796,090	$861,895	$1,616,881	$-65,805
2018	$1,034,916	$695,367	$1,744,236	$339,549

BRISTOL FIRE DEPARTMENT CORP