OCEAN BAY PARK VOLUNTEER FIRE DEPT (EIN 800401664) - 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

1950

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OCEAN BAY PARK VOLUNTEER FIRE DEPT, founded in 1950, is a micro nonprofit in the Public Safety sector that reported $79K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $71K left a modest 11% surplus.

Mission

TO PROVIDE PROTECTION OF PERSONS AND PROPERTY FROM INJURY,LOSS, DAMAGE, OR DESTRUCTIONBY FIRE WITHIN THE OCEAN BAY PARK FIRE PROTECTION AREA AND SURROUNDING COMMUNITIES, SHOULD THE NEED ARISE

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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 $30,059

Program Service Revenue $0

Investment Income $18

Other Revenue $49,225

TOTAL REVENUE $79,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,041

Other Expenses $70,616

TOTAL EXPENSES $70,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,302	$44,510	+0.8%
Expenses	$70,616	$63,039	+0.1%
Net Income	$8,686	$-18,529	-1.5%

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

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
IRENE BODKIN	TRAINING CHIEF	20.00	Officer	$0	$0	$0
FRANCIS BODKIN	SECRETARY	5.00	Officer	$0	$0	$0
MARY JACOBS	TREASURER	5.00	Officer	$0	$0	$0
CHRIS HORTON	3RD ASST CHIEF	20.00	Officer	$0	$0	$0
MICHAEL HORTON	CHIEF	20.00	Officer	$0	$0	$0
JIM WILLIAMS	1ST ASST CHIEF	20.00	Officer	$0	$0	$0
TOM UCCIFERRI	2ND ASST CHIEF	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	No data	No data	No data	No data
2023	$79,302	$70,616	$1,248,343	$8,686
2022	$44,510	$63,039	$1,254,127	$-18,529
2021	$20,930	$90,459	$1,272,656	$-69,529
2020	$54,277	$126,105	$1,342,185	$-71,828
2019	$50,112	$59,812	$1,414,013	$-9,700
2018	$40,828	$59,612	$1,423,713	$-18,784

OCEAN BAY PARK VOLUNTEER FIRE DEPT