HAMPTON VOLUNTEER FIRE CO INC (EIN 611555385) - 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

1965

Legal Domicile

Principal Officer

JOSEPH MEAD

Phone

5182829830

Tax Period

2024-01-01 to 2024-12-31

HAMPTON VOLUNTEER FIRE CO INC, founded in 1965, is a micro nonprofit in the Public Safety sector that reported $78K in total revenue in fiscal year 2024. Expenses of $87K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE FIRE FIGHTING SERVICES TO THE RESIDENCE AND BUSINESS OF HAMPTON, NY. THE SERVICES WILL BE PROVIDED COMPLETELY BY VOLUNTEEERS. THE FIRE CO. WILL ALSO BE AVAILABLE TO ASSIST WHEN NEEDED FOR SURROUNDING AREAS.

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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 $69,856

Program Service Revenue $1,499

Investment Income $22

Other Revenue $6,294

TOTAL REVENUE $77,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,611

Other Expenses $87,375

TOTAL EXPENSES $87,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,671	$77,921	0.0%
Expenses	$87,375	$77,255	+0.1%
Net Income	$-9,704	$666	-15.6%

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

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
ARTHUR PRATT III	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL PIETRYKA	TRUSTEE	N/A	Director	$0	$0	$0
LEONARD REED	TRUSTEE	N/A	Director	$0	$0	$0
CAMERON HILDER	VICE PRESIDE	N/A	Officer	$0	$0	$0
JOSEPH MEAD	PRESIDENT	N/A	Officer	$0	$0	$0
JUSTIN PERRY	CHIEF	N/A	Officer	$0	$0	$0
MATTHEW PRATT	TRESURER/SEC	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
2024	$77,671	$87,375	$252,189	$-9,704
2023	$77,921	$77,255	$261,893	$666
2022	$146,327	$71,059	$261,227	$75,268
2021	$73,137	$59,622	$185,959	$13,515
2020	$63,405	$85,382	$172,444	$-21,977
2019	$59,979	$67,691	$194,421	$-7,712
2018	$74,990	$83,500	$202,133	$-8,510

HAMPTON VOLUNTEER FIRE CO INC