FRIENDS OF THE PLANDOME FIRE DEPARTMENT INC (EIN 834523525) - 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

2019

Legal Domicile

Principal Officer

ROBERT SAVILLE

Phone

5164239847

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE PLANDOME FIRE DEPARTMENT INC, founded in 2019, is a micro nonprofit in the Public Safety sector that reported $93K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 24% operating margin.

Mission

TO RAISE FUNDS FOR THE PLANDOME FIRE DEPARTMENT AND ITS ALL-VOLUNTEER MEMBERSHIP WITH FIREFIGHTING EQUIPMENT, GEAR, AND TRAINING, AS WELL AS FOR RECRUITMENT AND RETENTION BENEFITS, BEYOND THOSE INCLUDED IN THE PLANDOME FIRE DEPARTMENT'S BUDGET FUNDED BY THE VILLAGE.

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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 $77,864

Program Service Revenue $0

Investment Income $14,976

Other Revenue $217

TOTAL REVENUE $93,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,703

Other Expenses $70,492

TOTAL EXPENSES $70,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,057	$331,504	-0.7%
Expenses	$70,492	$68,249	+0.0%
Net Income	$22,565	$263,255	-0.9%

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
ROBERT SAVILLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN YOUNG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATTHEW SHERWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN RIELLY	TREASURER	1.00	Officer	$0	$0	$0
DIANE PEYSER	ASSISTANT TR	1.00	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	$93,057	$70,492	$362,489	$22,565
2023	$331,504	$68,249	$339,924	$263,255

FRIENDS OF THE PLANDOME FIRE DEPARTMENT INC