MILL CREEK FIRE COMPANY INC

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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

1927

Legal Domicile

Principal Officer

DOUGLAS MANLEY

Phone

3029988911

Tax Period

2023-01-01 to 2023-12-31

MILL CREEK FIRE COMPANY INC, founded in 1927, is a community nonprofit in the Public Safety sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 6% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS AND VISITORS WITHIN THE MILL CREEK FIRE DISTRICT AND MUTUAL-AID DISTRICTS BY PROVIDING PROTECTION OF LIFE AND PROPERTY THREATENED BY MEDICAL EMERGENCIES, FIRES, ACCIDENTS AND SEVERE WEATHER CONDITIONS. OUR SERVICES OF FIRE SUPPRESSION, RESCUE, PRE-HOSPITAL BASIC LIFE SUPPORT, AMBULANCE TRANSPORT AND FIRE SAFETY EDUCATION WILL BE PURSUED WITH DETERMINATION AND RESOLVE AND DEPLOYED IN AN INNOVATIVE AND COST-EFFECTIVE MANNER.

Program Service Accomplishments

Program 1

Expenses: $1,179,321

TO PROVIDE FIRE RESCUE OPERATIONS IN THEIR COMMUNITY AND EDUCATE THE PUBLIC ON FIRE SAFETY.

Program 2

Expenses: $2,634,749 Revenue: $1,530,159

PROVIDE EMERGENCY MEDICAL SERVICES AND AMBULANCE TRANSPORT TO THEIR COMMUNITY.

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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 $2,219,950

Program Service Revenue $1,547,881

Investment Income $409,475

Other Revenue $108,565

TOTAL REVENUE $4,285,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,777,256

Fundraising Expenses $69,943

Program Expenses $3,814,070

Other Expenses $1,832,900

TOTAL EXPENSES $4,016,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,285,871	$3,865,488	+0.1%
Expenses	$4,016,929	$3,927,389	+0.0%
Net Income	$268,942	$-61,901	-5.3%

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
DOUGHLAS MANLEY	PRESIDENT / DIRECTOR	5.00	Officer Director	$0	$0	$0
MARK DOLAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BARRY KELLY	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
WILLIAM MEEHAN	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDALL DOTSON	ASSISTANT SECRETARY OF THE	2.00	Officer Director	$0	$0	$0
JAMES APPLEGATE	TREASURER	2.00	Officer Director	$0	$0	$0
NICK BARONIE	CHIEF	2.00	Director	$0	$0	$0
STEVE GERMAIN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE LENNON	DIRECTOR	2.00	Director	$0	$0	$0
DEAN SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH STEWART SR	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW LLOYD	DIRECTOR	2.00	Director	$0	$0	$0
ED WEINSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
TIM MACE	FINANCIAL SECRETARY	2.00	Director	$0	$0	$0
ROBERT PAPP	ASSISTANT FINANCIAL SECRET	2.00	Director	$0	$0	$0
RT LEICHT	ASSISTANT SECRETARY	2.00	Officer	$0	$0	$0
ED KYLE	ASSISTANT SERGEANT AT ARMS	2.00	Officer	$0	$0	$0
JOHN CAMPANELLA	SERGEANT AT ARMS	2.00	Officer	$0	$0	$0
DAVID TAYLOR	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DONALD GODWIN	CHAPLAIN	2.00	Officer	$0	$0	$0
ROB ELKINS	ASSISTANT TREASURER	2.00	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	$4,285,871	$4,016,929	$17,774,863	$268,942
2022	$3,865,488	$3,927,389	$16,696,913	$-61,901
2021	$4,051,731	$3,549,930	$18,843,168	$501,801
2020	$3,663,054	$3,365,481	$18,094,359	$297,573
2019	$3,588,043	$3,228,172	$16,716,000	$359,871
2018	$4,210,399	$3,019,437	$15,239,245	$1,190,962