THE NORTH HALEDON FIRE DEPARTMENT … - Form 990 Financial Data

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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

1921

Legal Domicile

Principal Officer

DAN HOOK

Phone

9734239799

Tax Period

2023-01-01 to 2023-12-31

THE NORTH HALEDON FIRE DEPARTMENT INC, founded in 1921, is a small nonprofit in the Public Safety sector that reported $102K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $17K, a strong 16% operating margin.

Mission

IN ADDITION TO PROVIDING FIRE PROTECTION, THE DEPARTMENT RAISES FUNDS THROUGH FUNDRAISING ACTIVITIES TO SUPPORT THE OPERATIONS OF THE FACILITY & MAKE CONTRIBUTIONS TO VARIOUS CHARITABLE, EDUCATION & FIREMAN ASSOCIATIONS

Program Service Accomplishments

Program 1

Expenses: $61,787

SUPPORT AND MAINTAIN THE OPERATIONS OF A FIRE HOUSE THAT IS USED TO KEEP THE FIRE TRUCKS, FIRE FIGHTING EQUIPMENT IN A FACILITY TO PROVIDE FIRE AND EMERGENCY PROTECTION TO THE RESIDENTS OF NORTH...

SUPPORT AND MAINTAIN THE OPERATIONS OF A FIRE HOUSE THAT IS USED TO KEEP THE FIRE TRUCKS, FIRE FIGHTING EQUIPMENT IN A FACILITY TO PROVIDE FIRE AND EMERGENCY PROTECTION TO THE RESIDENTS OF NORTH HALEDON

Program 2

Expenses: $1,163

TO PROVIDE DRESS UNIFORMS AND COVER PARADE EXPENSES FOR THE FIREMEN WHO PARTICIPATE IN LOCAL CIVIC EVENTS

Program 3

Expenses: $3,295

CHARITABLE GIFTS AND CONTRIBUTIONS TO LOCAL RELIGIOUS, EDUCATIONAL, CIVIC, POLICE AND FIREMEN ASSOCIATIONS IN THE NORTH HALEDON AND SURROUNDING COMMUNITIES TO SUPPORT THEIR PROGRAMS

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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 $42,741

Program Service Revenue $0

Investment Income $0

Other Revenue $59,720

TOTAL REVENUE $102,461

Expense Breakdown

Grants Paid $3,295

Salaries & Benefits $0

Fundraising Expenses $8,016

Program Expenses $66,245

Other Expenses $82,605

TOTAL EXPENSES $85,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,461	$109,696	-0.1%
Expenses	$85,900	$73,767	+0.2%
Net Income	$16,561	$35,929	-0.5%

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
GARETT BOURDUIN	SERGEANT-AT-	1.00	Officer	$0	$0	$0
DEAN BRAUCH	ASSISTANT TR	1.00	Officer	$0	$0	$0
FRANK DVORIC	SECRETARY	1.00	Officer	$0	$0	$0
ALAN P HOFER	TREASURER	2.00	Officer	$0	$0	$0
DAN HOOK	PRESIDENT	1.00	Officer	$0	$0	$0
ZACHARY WESTRA	VICE PRESIDE	1.00	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	No data	No data	No data	No data
2023	$102,461	$85,900	$404,458	$16,561
2022	$109,696	$73,767	$424,077	$35,929
2021	$87,674	$60,448	$409,231	$27,226
2020	$54,344	$57,234	$394,873	$-2,890
2019	$72,881	$71,324	$412,227	$1,557
2018	$159,403	$68,726	$402,501	$90,677

THE NORTH HALEDON FIRE DEPARTMENT INC