THE CARROLL MANOR FIRE COMPANYINC (EIN 521293774) - 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

1953

Legal Domicile

Principal Officer

JOSHUA HEEBNER

Phone

3016627809

Tax Period

2024-01-01 to 2024-12-31

THE CARROLL MANOR FIRE COMPANYINC, founded in 1953, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 187% from the prior year, signaling strong growth momentum. The organization ran a surplus of $790K, a strong 64% operating margin.

Mission

EMERGENCY RESCUE SERVICE/FIREFIGHTING

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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 $270,770

Program Service Revenue $67,490

Investment Income $852,686

Other Revenue $44,645

TOTAL REVENUE $1,235,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $377,359

Other Expenses $446,038

TOTAL EXPENSES $446,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,235,591	$430,687	+1.9%
Expenses	$446,038	$481,729	-0.1%
Net Income	$789,553	$-51,042	-16.5%

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
JOSHUA HEEBNER	PRESIDENT	15.00	Officer	$0	$0	$0
ANDREW OLSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
HILARY E SCHAUB	SECRETARY	15.00	Officer	$0	$0	$0
CHRIS OTT	ASST SECRETARY	10.00	Officer	$0	$0	$0
IDA E YOUNG	TREASURER	25.00	Officer	$0	$0	$0
HEATHER F KUNZ	ASST TREASURER	15.00	Officer	$0	$0	$0
GLENN E YOUNG JR	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN SNOWDEN	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW ARNOLD SR	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS BENFIELD	DIRECTOR	5.00	Director	$0	$0	$0
MIKE SMALLWOOD	DIRECTOR	5.00	Director	$0	$0	$0
ROSEMARY LONG	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL SMALLWOOD	CHIEF	15.00	Officer	$0	$0	$0
EDDIE JOHNSON	DEPUTY 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
2024	$1,235,591	$446,038	$3,023,380	$789,553
2023	$430,687	$481,729	$2,449,985	$-51,042
2022	$343,568	$468,126	$2,568,263	$-124,558
2021	$386,854	$475,853	$2,771,134	$-88,999
2020	$1,178,413	$583,703	$2,893,037	$594,710
2019	$604,839	$543,364	$2,329,913	$61,475
2018	$501,491	$398,014	$1,903,881	$103,477

THE CARROLL MANOR FIRE COMPANYINC