EAST RIVER VOLUNTEER FIRE DEPARTME… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

ROBERT HAYNES

Tax Period

2024-07-01 to 2025-06-30

EAST RIVER VOLUNTEER FIRE DEPARTMENT, founded in 1963, is a small nonprofit that reported $376K in total revenue in fiscal year 2024. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 34% operating margin.

Mission

PROVIDE EMERGENCY VOLUNTEER SERVICES TO THE LOCAL COMMUNITY; SUCH AS, PROPERTY FIRES, AUTO ACCIDENTS, BRUSH FIRES, TRAFFIC CONTROL, MUTUAL AID TO OTHER EMERGENCY SERVICE AGENCIES AND DEMONSTRATE FIRE SAFETY IN PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $248,818 Revenue: $248,177

FIRE DEPT OPERATIONS.

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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 $118,284

Program Service Revenue $248,177

Investment Income $7,650

Other Revenue $1,670

TOTAL REVENUE $375,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,818

Other Expenses $248,818

TOTAL EXPENSES $248,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,781	$162,966	+1.3%
Expenses	$248,818	$167,883	+0.5%
Net Income	$126,963	$-4,917	-26.8%

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
ROBERT HAYNES	PRESIDENT	N/A	Officer Director	$0	$0	$0
WALKER WHITE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
WILLIAM FREDEKING	TREASURER	N/A	Officer Director	$0	$0	$0
DARREN GREEN	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMES SARVER	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES BLANKENSHIP	FIRE CHIEF	N/A	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
2025	$375,781	$248,818	$583,259	$126,963
2024	$162,966	$167,883	$293,317	$-4,917
2023	$101,858	$184,551	$355,300	$-82,693
2022	$209,516	$144,722	$492,770	$64,794
2021	$166,009	$180,686	$480,594	$-14,677
2020	$126,234	$153,702	$545,414	$-27,468
2019	$201,299	$172,396	$521,849	$28,903

EAST RIVER VOLUNTEER FIRE DEPARTMENT