FRIENDS OF SEA CLIFF VOLUNTEER FIRE DEPARTMENT INC (EIN 472710962) - 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

2015

Legal Domicile

Principal Officer

JAMES AJAMIAN

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF SEA CLIFF VOLUNTEER FIRE DEPARTMENT INC, founded in 2015, is a micro nonprofit in the Public Safety sector that reported $96K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $454K represent 57 months of operating reserves.

Mission

MISSION IS TO PROTECT THE LIVES AND PROPERTY OF THE PEOPLE OF THE VILLAGE OF SEA CLIFF AND THE SURROUNDING AREA FROM FIRES, NATURAL DISASTERS AND HAZARDOUS MATERIAL INCIDENTS:TO SAVE LIVES BY PROVIDING EMERGENCY MEDICAL SERVICES: TO PREVENT FIRES THROUGH PREVENTION AND EDUCATION

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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 $90,406

Program Service Revenue $0

Investment Income $5,739

Other Revenue $0

TOTAL REVENUE $96,145

Expense Breakdown

Grants Paid $19,165

Salaries & Benefits $0

Fundraising Expenses $7,971

Program Expenses $89,376

Other Expenses $79,819

TOTAL EXPENSES $98,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,145	$74,293	+0.3%
Expenses	$98,984	$120,645	-0.2%
Net Income	$-2,839	$-46,352	-0.9%

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
PHILIP S COMO	TREASURER	20.00	Officer	$0	$0	$0
BRIAN ODONNELL	2ND ASSISTANT CHIEF	20.00	Officer	$0	$0	$0
JAMES AJAMIAN	CHIEF OF DEPARTMENT	20.00	Officer	$0	$0	$0
ANTHONY GRELLA	1ST ASSISTANT CHIEF	20.00	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
2023	$96,145	$98,984	$453,926	$-2,839
2022	$74,293	$120,645	$469,664	$-46,352
2021	$79,800	$66,923	$463,208	$12,877
2020	$90,990	$42,579	$458,347	$48,411
2019	$86,268	$58,779	$403,466	$27,489

FRIENDS OF SEA CLIFF VOLUNTEER FIRE DEPARTMENT INC