ENGLISH CONSUL VOL FIRE ASSOCIATION

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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

2019

Legal Domicile

Principal Officer

GERALD MATHISON

Phone

4106365010

Tax Period

2024-01-01 to 2024-12-31

ENGLISH CONSUL VOL FIRE ASSOCIATION, founded in 2019, is a small nonprofit in the Public Safety sector that reported $453K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $99K, a strong 22% operating margin.

Mission

PROVIDE FIRE AMBO PROTECTION

Program Service Accomplishments

Program 1

Expenses: $353,622 Revenue: $205,841

RESPOND TO CALLS THROUGH DISPATCH WITH BALTIMORE COUNTY AND PROVIDE MUTUAL AID TO BALTIMORE CITY AND ANNE ARUNDEL COUNTY SERVICE CALLS RANGE FROM FIRE AND AMBO CALLS THIS SERVICE IS ALL DONE BY...

RESPOND TO CALLS THROUGH DISPATCH WITH BALTIMORE COUNTY AND PROVIDE MUTUAL AID TO BALTIMORE CITY AND ANNE ARUNDEL COUNTY SERVICE CALLS RANGE FROM FIRE AND AMBO CALLS THIS SERVICE IS ALL DONE BY MEMBERS WHOM ARE ALL VOLUNTEERS

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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 $452,856

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $452,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,903

Fundraising Expenses $0

Program Expenses $353,622

Other Expenses $253,719

TOTAL EXPENSES $353,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,856	$413,051	+0.1%
Expenses	$353,622	$588,450	-0.4%
Net Income	$99,234	$-175,399	-1.6%

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

125

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
DONALD CONDON	PRESIDENT	10.00	Officer	$0	$0	$0
KEMBERLEY MADDOX	VICE PRESIDENT	10.00	Officer	$0	$0	$0
GERALD MATHISON	TREASURER	10.00	Officer	$0	$0	$0
ELIZABETH BURNS	SECETARY	10.00	Officer	$0	$0	$0
BRADFORD THOMAS	TRUSTEE	10.00	Director	$0	$0	$0
ROBERY BURY SR	TRUSTEE	10.00	Director	$0	$0	$0
PATRICK COURNTEY	TRUSTEE	10.00	Director	$0	$0	$0
KATHY MILLER	FINANCIAL SECRETARY	10.00	Officer	$0	$0	$0
SAM SUTER	CHIEF	10.00	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
2025	No data	No data	No data	No data
2024	$452,856	$353,622	$99,234	$99,234
2023	$413,051	$588,450	No data	$-175,399
2022	$407,119	$415,612	No data	$-8,493
2021	$493,568	$417,920	No data	$75,648
2020	$429,656	$190,680	No data	$238,976