FIREMAN'S FUND OF THE GAITHERSBURG- WASHINGTON GROVE FIRE DEPT INC (EIN 521078245) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

CHRIS CARLSON

Phone

3019486209

Tax Period

2023-01-01 to 2023-12-31

FIREMAN'S FUND OF THE GAITHERSBURG- WASHINGTON GROVE FIRE DEPT INC, founded in 1976, is a micro nonprofit in the Public Safety sector that reported $80K in total revenue in fiscal year 2023. Expenses of $96K exceeded revenue, resulting in a 20% operating deficit.

Mission

FIRE AND RESCUE SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,553

Program Service Revenue $0

Investment Income $34,929

Other Revenue $25,378

TOTAL REVENUE $79,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,285

Other Expenses $96,038

TOTAL EXPENSES $96,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,860	$-12,875	-7.2%
Expenses	$96,038	$79,854	+0.2%
Net Income	$-16,178	$-92,729	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHRIS CARLSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHEILA COLIHAN	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
DEVIN HUNT	TREASURER	N/A	Officer	$0	$0	$0
KIM PELLACK	SECRETARY	N/A	Director	$0	$0	$0
KRISTOPHER DOYEN	DIRECTOR	N/A	Director	$0	$0	$0
MARIA DAGALAKIS	DIRECTOR	N/A	Director	$0	$0	$0
OMARI SARJEANT	DIRECTOR	N/A	Director	$0	$0	$0
ABDUL SABOOR KHAN	DIRECTOR	N/A	Director	$0	$0	$0
GARRY WALKER	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA BLOM	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH KNOPP	FIRE CHIEF	N/A	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	$79,860	$96,038	$602,284	$-16,178
2022	$-12,875	$79,854	$561,914	$-92,729
2021	$88,667	$68,318	$637,588	$20,349
2020	$123,795	$93,858	$617,239	$29,937
2019	$151,928	$173,511	$587,302	$-21,583

FIREMAN'S FUND OF THE GAITHERSBURG- WASHINGTON GROVE FIRE DEPT INC