CARLISLE FIRE COMPANY INC (EIN 510063613) - 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

1915

Legal Domicile

Principal Officer

JOE MRISS

Phone

3024229217

Tax Period

2024-07-01 to 2025-06-30

CARLISLE FIRE COMPANY INC, founded in 1915, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 54% operating margin.

Mission

VOLUNTEER FIRE AND AMBULANCE COMPANY

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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 $1,888,895

Program Service Revenue $1,499,152

Investment Income $700,637

Other Revenue $1,095,473

TOTAL REVENUE $5,184,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,226,791

Fundraising Expenses $0

Program Expenses $2,409,527

Other Expenses $1,182,736

TOTAL EXPENSES $2,409,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,184,157	$4,429,405	+0.2%
Expenses	$2,409,527	$1,903,471	+0.3%
Net Income	$2,774,630	$2,525,934	+0.1%

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
SHAWN HINTON	DIRECTOR 3	N/A	Director	$0	$0	$0
BRANDON SHOCKLEY	DIRECTOR 1	N/A	Director	$0	$0	$0
WAYNE WHITNEY	DIRECTOR 2	N/A	Director	$0	$0	$0
WILLIAM BAKER	SECRETARY	N/A	Officer	$0	$0	$0
BARRY FRY	VICE PRESIDE	N/A	Officer	$0	$0	$0
HARRY MAKHTANY	PRESIDENT	N/A	Officer	$0	$0	$0
JOE MRISS	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
2025	$5,184,157	$2,409,527	$21,425,309	$2,774,630
2024	$4,429,405	$1,903,471	$18,668,677	$2,525,934
2023	$3,078,963	$1,666,586	$16,198,396	$1,412,377
2022	$991,442	$1,643,323	$14,843,928	$-651,881
2021	$3,544,199	$1,420,251	$15,553,763	$2,123,948
2020	$2,338,904	$1,426,223	$12,922,373	$912,681
2019	$2,401,968	$1,317,731	$11,976,033	$1,084,237
2018	$1,866,272	$1,232,819	$10,891,863	$633,453

CARLISLE FIRE COMPANY INC