OXFORD FIRE COMPANY ENDOWMENT INC (EIN 521992942) - 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

1996

Legal Domicile

Principal Officer

TIM KEARNS

Phone

4102265110

Tax Period

2023-01-01 to 2023-12-31

OXFORD FIRE COMPANY ENDOWMENT INC, founded in 1996, is a small nonprofit in the Public Safety sector that reported $604K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

THIS ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE OXFORD FIRE COMPANY, INC. IT IS AUTHORIZED TO ACCEPT, HOLD, ADMINISTER, INVEST AND DISBURSE BEQUESTS, GIFTS AND CONTRIBUTIONS RECEIVED BY THE ORGANIZATION FOR THE BENEFIT OF THE OXFORD FIRE COMPANY, INC.

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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 $450,000

Program Service Revenue $0

Investment Income $152,297

Other Revenue $2,176

TOTAL REVENUE $604,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$604,473	$670,293	-0.1%
Expenses	N/A	$109,322	-1.0%
Net Income	N/A	$560,971	N/A

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
TIM KEARNS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL BANE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ERIC NEUSTADT	SECRETARY	1.00	Officer Director	$0	$0	$0
CONNIE GREENHAWK	TREASURER	1.00	Officer 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	$604,473	No data	$2,545,203	No data
2022	$670,293	$109,322	$1,936,004	$560,971
2021	$233,009	$8,499	$1,644,061	$224,510
2020	$9,259	$5,884	$1,321,661	$3,375
2019	$86,410	$6,234	$1,292,674	$80,176
2018	$152,560	$6,507	$1,063,114	$146,053

OXFORD FIRE COMPANY ENDOWMENT INC