ESSEX VOLUNTEER FIRE COMPANY INC (EIN 521733399) - 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

1947

Legal Domicile

Principal Officer

JOHN ALBAN JR

Phone

4108870329

Tax Period

2024-01-01 to 2024-12-31

ESSEX VOLUNTEER FIRE COMPANY INC, founded in 1947, is a small nonprofit that reported $573K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $510K left a modest 11% surplus.

Mission

PROVIDE FIREFIGHTING AND AMBULANCE SERVICES TO THE LOCAL COMMUNITY IN BALTIMORE COUNTY, MD.

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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 $490,142

Program Service Revenue $0

Investment Income $56,428

Other Revenue $26,056

TOTAL REVENUE $572,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,285

Fundraising Expenses $9,261

Program Expenses $473,896

Other Expenses $300,967

TOTAL EXPENSES $510,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,626	$625,101	-0.1%
Expenses	$510,252	$474,072	+0.1%
Net Income	$62,374	$151,029	-0.6%

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

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
JOSH LEARY	BOARD MEMBER	0.00	Director	$0	$0	$0
ANTHONY SCHIELD	BOARD MEMBER	0.00	Director	$0	$0	$0
KELLY LEARY	BOARD MEMBER	0.00	Director	$0	$0	$0
ED SITTLER	BOARD MEMBER	0.00	Director	$0	$0	$0
PAUL WISNEWSKI	BOARD MEMBER	0.00	Director	$0	$0	$0
PAUL DELEGGI	BOARD MEMBER	0.00	Director	$0	$0	$0
TOM DYSARD	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN ALBAN JR	PRESIDENT	20.00	Officer	$0	$0	$0
RYAN CONNELLY	VICE PRESIDENT	20.00	Officer	$0	$0	$0
ABIGAIL SCHIELD	SECRETARY	20.00	Officer	$0	$0	$0
REBECCA SCHIELD	TREASURER	20.00	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	$572,626	$510,252	$1,026,383	$62,374
2023	$625,101	$474,072	$1,113,307	$151,029
2022	$425,973	$435,613	$1,017,036	$-9,640
2021	$259,709	$301,839	$1,079,667	$-42,130
2020	$197,603	$188,982	$902,942	$8,621
2019	$236,843	$225,230	$902,347	$11,613
2018	$539,949	$216,655	$899,893	$323,294

ESSEX VOLUNTEER FIRE COMPANY INC