THE FIRE COMPANIES OF MALTA INC (EIN 461100705) - 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

2012

Legal Domicile

Principal Officer

MIKE CHRISTOFFERSON

Phone

5185846155

Tax Period

2023-01-01 to 2023-12-31

THE FIRE COMPANIES OF MALTA INC, founded in 2012, is a small nonprofit in the Public Safety sector that reported $454K in total revenue in fiscal year 2023. The organization ran a surplus of $179K, a strong 40% operating margin.

Mission

TO UTILIZE PROPERTY, BOTH REAL AND PERSONAL, FOR THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE OR DESTRUCTION BY FIRE; AND IN GENERAL FOR ITS MEMBERS TO PERFORM ALL DUTIES AUTHORIZED BY LAW FOR FIREFIGHTERS, INCLUDING FURNISHING OF EMERGENCY SERVICES IN CASE OF ACCIDENTS, CALAMITIES OR OTHER EMERGENCIES IN CONNECTION WITH WHICH THE SERVICES OF FIREFIGHTERS WOULD BE REQUIRED, INCLUDING EMERGENCY MEDICAL AND RESCUE SERVICES AS WELL AS GENERAL AMBULANCE SERVICES; AND TO ENGAGE IN SUCH OTHER LAWFUL ACTIVITIES AND OWN SUCH REAL AND PERSONAL PROPERTY AS MAY BE AUTHORIZED BY THE CORPORATION.

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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 $2,500

Program Service Revenue $451,000

Investment Income $191

Other Revenue $0

TOTAL REVENUE $453,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $257,285

Other Expenses $274,433

TOTAL EXPENSES $274,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,691	$451,224	+0.0%
Expenses	$274,433	$269,755	+0.0%
Net Income	$179,258	$181,469	0.0%

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

127

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
DWIGHT HAVENS	PRESIDENT	5.00	Officer Director	$0	$0	$0
WAQAS PERVAIZ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE CHRISTOFFERSON	TREASURER	5.00	Officer Director	$0	$0	$0
AL POTHIER	SECRETARY	2.00	Officer Director	$0	$0	$0
FRED CHENEY	DIRECTOR	2.00	Director	$0	$0	$0
GRAYSON ZALEWSKY	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$453,691	$274,433	$4,012,573	$179,258
2022	$451,224	$269,755	$4,062,630	$181,469
2021	$451,233	$267,360	$4,137,820	$183,873
2020	$451,305	$282,212	$4,221,746	$169,093
2019	$501,650	$324,169	$4,311,860	$177,481
2018	$478,496	$288,674	$4,388,484	$189,822

THE FIRE COMPANIES OF MALTA INC