BRUSHTON VOLUNTEER FIRE DEPARTMENT INC (EIN 383880803) - 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

1957

Principal Officer

DOMINIC BARSE

Phone

5186511862

Tax Period

2024-01-01 to 2024-12-31

BRUSHTON VOLUNTEER FIRE DEPARTMENT INC, founded in 1957, is a small nonprofit in the Public Safety sector that reported $171K in total revenue in fiscal year 2024. The organization ran a surplus of $59K, a strong 34% operating margin.

Mission

VOLUNTEER FIRE & RESCUE COMPANY PROVIDING CONTRACTUAL SERVICE FOR THE TOWN OF BRUSHTON AND MOIRA

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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 $75,458

Program Service Revenue $92,444

Investment Income $145

Other Revenue $2,534

TOTAL REVENUE $170,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,994

Other Expenses $111,744

TOTAL EXPENSES $111,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,581	$172,266	0.0%
Expenses	$111,744	$264,894	-0.6%
Net Income	$58,837	$-92,628	-1.6%

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
JUSTIN MARTIN	BOD	N/A	Director	$0	$0	$0
BRITTANY PATTERSON	BOD	N/A	Director	$0	$0	$0
ELI RUSSELL	BOD	N/A	Director	$0	$0	$0
JOHN SMITH	BOD	N/A	Director	$0	$0	$0
JERRY TUPER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DOMINIC BARSE	PRESIDENT	N/A	Officer	$0	$0	$0
MIKE BARSE	1ST ASST.	N/A	Officer	$0	$0	$0
TYLER JEROR	3RD ASST.	N/A	Officer	$0	$0	$0
CATHERINE MARTIN	SECRETARY	N/A	Officer	$0	$0	$0
DANNY MARTIN	2ND ASSISTAN	N/A	Officer	$0	$0	$0
DEAN MARTIN	CHIEF	N/A	Officer	$0	$0	$0
KAYLA PATTERSON	TREASURER	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	$170,581	$111,744	$387,870	$58,837
2023	$172,266	$264,894	$335,776	$-92,628
2022	$97,178	$171,488	$444,854	$-74,310
2021	$80,700	$143,450	$535,196	$-62,750
2021	$130,700	$143,490	$535,196	$-12,790
2020	$91,384	$106,924	$409,284	$-15,540
2019	$77,900	$111,550	$424,823	$-33,650

BRUSHTON VOLUNTEER FIRE DEPARTMENT INC