Metrofire INC EIN 52-2414847

Metrofire INC

EIN  52-2414847 Public charity (501(c)(3)) Woburn, MA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Coordinates fire and emergency medical services response for metropolitan Boston departments.
Leadership
Andrew Mullin · Director
Money in and out
$277K revenue, $141K expenses
Bottom line
76% program efficiency

Coordinates fire and emergency medical services response for metropolitan Boston departments. For fiscal year 2025 it reported $277K in revenue, $141K in expenses, and $546K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$141K
Pt IX · Ln 25
Net assets
$546K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $137K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
71.8mo
months of highly liquid reserves at operating expense rate▲ +117% vs prior filing year
Surplus margin
+49%
revenue over expenses, this year▲ +113% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$277K
FY2025▲ +51%
Expenses
$141K
FY2025▼ -1%
Total assets
$546K
FY2025▲ +33%
Total liabilities
$0
FY2025▼ -100%
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$141K
Pt IX · Ln 25
Net assets
$546K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$137K
Total assetsPt X · Ln 16$546K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $107K of program spending, described in the organization's own filed words · FY2024.
01

To provide various mutual aid programs and services to its member agencies including interoperable and integrated radio communications network, planning and training for fire and medical response personnel to respond to major incidents with specialized equipment and trained personnel.

$107Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMetrofire INC
EINHdr · item D52-2414847
Principal addressHdr · item CWoburn, MA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M192)
Ruling yearIRS BMFSep 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Fire Service Commission
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Metrofire INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$258K · 93%
Investment income$19K · 7%
Contributions & grants93%$258K
Investment income7%$19K
Total revenueLn 12$277K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$107K
Management & general24%$33K
Total functional expensesLn 25$141K

Balance Sheet

Part X · end of year
CashLn 1$402K
Total assetsLn 16$546K
Total liabilitiesLn 26$0
Total net assetsLn 32$546K
Months of cash on handcomputed34.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $402K · Operating expenses (Pt IX) $141K · Less non-cash grants $73K · Cash operating expenses/yr $67K
71.8 months
Where the money goes
Program services
Program services $107K · Total expenses $141K
76%
Management & General
Management & general $33K · Total expenses $141K
24%
Fundraising
Fundraising $0 · Total expenses $141K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $204K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $258K · Total revenue $277K
93%
Government reliance
Government grants — · Total revenue $277K
Earned-income share
Program service revenue $0 · Total revenue $277K
0%
Investment reliance
Investment income $19K · Total revenue $277K
+7%
Program self-sufficiency
Program service revenue $0 · Total expenses $141K
0%
Growth & trend
Revenue growth (YoY)
This year $277K · Prior year $184K
+51%
Revenue CAGR
FY2020 $91K · FY2024 $277K
+32%
Net-asset trend (YoY)
End of year $546K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $277K · Expenses $141K
+49%
Liabilities-to-Assets
Total liabilities — · Total assets $546K
Net-asset ratio
Net assets $546K · Total assets $546K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $546K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrew Mullin · Reported title Director · Highest reported compensation $0 · Total expenses $141K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $63K · Total expenses $141K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0%
Revenue growth 51%
Legal fee ratio 1%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$277K revenue · viewing · ⤓ 990 PDF
FY2024$184K revenue · ⤓ 990 PDF
FY2023$183K revenue · ⤓ 990 PDF
FY2022$88K revenue · ⤓ 990 PDF
FY2021$91K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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