FORESTVILLE CITIZENS FIRE CO

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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

1930

Legal Domicile

Principal Officer

LYNN SCHIES

Phone

5705273097

Tax Period

2024-01-01 to 2024-12-31

FORESTVILLE CITIZENS FIRE CO, founded in 1930, is a micro nonprofit in the Public Safety sector that reported $58K in total revenue in fiscal year 2024. Expenses of $78K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE MISSION OF THE FORESTVILLE CITIZENS FIRE COMPANY IS TO SYSTEMATICALLY PROTECT THE LIVES AND PROPERTIES OF THE CITIZENS OF THE BOROUGH OF FORESTVILLE PA AND ITS IMMEDIATE VICINITY FROM LOSS OF DESTRUCTION BY FIRE.

Program Service Accomplishments

Program 1

Expenses: $231

FIRE COMPANY RESPONDED TO AN ATOMATIC FIRE ALARM THAT WAS CANCELLED ENROUTE. LATER SAME DAY RESPONDED TO ANOTHER AUTOMATIC FIRE ALARM. ONLY EXPENSE WAS FUEL.

Program 2

Expenses: $149

FIRE COMPANY RESPONDED TO AN AUTOMATIC FIRE ALARM WHICH WAS CANCELLED ENROUTE. ONLY EXPENSE WAS FUEL.

Program 3

Expenses: $85

FIRE COMPANY RESPONDED TO A CALL OF DOWNED WIRES. TEAM CUT TREES TO REMOVE DEBRIS. ONLY EXPENSE IS FUEL.

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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 $10,338

Program Service Revenue $0

Investment Income $8,392

Other Revenue $39,392

TOTAL REVENUE $58,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $185

Program Expenses $465

Other Expenses $77,690

TOTAL EXPENSES $77,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,122	$56,663	+0.0%
Expenses	$77,690	$62,956	+0.2%
Net Income	$-19,568	$-6,293	+2.1%

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

N/A

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
SCOTT BRENNAN	PRESIDENT	6.00	Officer	$0	$0	$0
JOHN PRITISKUTCH	VICE PRESIDENT	6.00	Officer	$0	$0	$0
LORI MCCARTHY	RECORDING SECRETARY	15.00	Officer	$0	$0	$0
LYNN SCHIES	FINANCIAL SECRETARY	15.00	Officer	$0	$0	$0
KEITH PURCELL	TREASURER	10.00	Officer	$0	$0	$0
ROBERT GLEASON	TRUSTEE	25.00	Director	$0	$0	$0
CRAIG SCHIES	TRUSTEE	12.00	Director	$0	$0	$0
DAVID SOCKO	TRUSTEE	25.00	Director	$0	$0	$0
ELVIN BRENNAN JR	TRUSTEE	10.00	Director	$0	$0	$0
DAVID MCCARTHY	TRUSTEE	25.00	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	$58,122	$77,690	$494,822	$-19,568
2023	$56,663	$62,956	$514,390	$-6,293
2022	$57,395	$56,330	$520,683	$1,065
2021	$43,734	$58,827	$519,618	$-15,093
2020	$47,176	$60,490	$534,711	$-13,314
2019	$139,111	$61,522	$548,025	$77,589