East Kingston Volunteer Fire Co Inc (EIN 521707171) - 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

1949

Legal Domicile

Principal Officer

Frank Rittie

Tax Period

2023-01-01 to 2023-12-31

East Kingston Volunteer Fire Co Inc, founded in 1949, is a small nonprofit that reported $258K in total revenue in fiscal year 2023. The organization ran a surplus of $81K, a strong 31% operating margin.

Mission

The organization provides fire and emergency protection services to an area included in the Town of Ulster.

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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 $13,862

Program Service Revenue $221,307

Investment Income $690

Other Revenue $22,372

TOTAL REVENUE $258,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,297

Other Expenses $176,900

TOTAL EXPENSES $176,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,231	$254,195	+0.0%
Expenses	$176,900	$186,928	-0.1%
Net Income	$81,331	$67,267	+0.2%

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

N/A

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
Chuck Phillips	Director	4.00	Director	$0	$0	$0
Jim Willliams	Director	10.00	Director	$0	$0	$0
Mike Naccarato	Director	10.00	Director	$0	$0	$0
Deanna Woolsey	Director	10.00	Director	$0	$0	$0
Frank Rittie Jr	Director	2.00	Director	$0	$0	$0
0 McDermot	Chief	20.00	Officer	$0	$0	$0
Randy Woolsey	Vice President	2.00	Officer	$0	$0	$0
Frank Rittie	President	12.00	Officer	$0	$0	$0
Michelle Mead	Treasurer	6.00	Officer	$0	$0	$0
Mary Ellen Beermunder	Asst Treasurer	2.00	Officer	$0	$0	$0
Carol Stracuzzi	Secretary	5.00	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	$258,231	$176,900	$1,228,858	$81,331
2022	$254,195	$186,928	$1,147,527	$67,267
2021	$230,929	$171,839	$1,080,260	$59,090
2020	$212,113	$183,848	$1,021,170	$28,265
2019	$212,770	$179,186	$992,905	$33,584
2018	$251,485	$225,604	$959,321	$25,881

East Kingston Volunteer Fire Co Inc