N H MUNSILL HOSE & HOOK & LADDER CO (EIN 030357276) - 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

1989

Legal Domicile

Principal Officer

Nathan J Bouvier

Phone

8024533456

Tax Period

2024-01-01 to 2024-12-31

N H MUNSILL HOSE & HOOK & LADDER CO, founded in 1989, is a micro nonprofit in the Public Safety sector that reported $9K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $93K represent 118 months of operating reserves.

Mission

TO SUPPORT THE TOWN OF BRISTOL FIRE DEPARTMENT.

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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 $6,582

Program Service Revenue $0

Investment Income $2,818

Other Revenue $0

TOTAL REVENUE $9,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,091

TOTAL EXPENSES $10,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,400	$13,155	-0.3%
Expenses	$10,091	$16,437	-0.4%
Net Income	$-691	$-3,282	-0.8%

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
Kris Perlee	President	001.00	Officer	$0	$0	$0
Nathan J Bouvier	Treasurer	001.00	Officer	$0	$0	$0
Greg Swain	Secretary	001.00	Officer	$0	$0	$0
Roy Catella	Vice President	001.00	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
2025	No data	No data	No data	No data
2024	$9,400	$10,091	$92,677	$-691
2023	$13,155	$16,437	$93,368	$-3,282
2022	$7,559	$7,593	$96,650	$-34
2021	$437	$2,327	$96,684	$-1,890
2020	$30,290	$23,835	$98,574	$6,455
2019	$31,034	$26,145	$92,119	$4,889
2018	$31,047	$72,554	$87,229	$-41,507

N H MUNSILL HOSE & HOOK & LADDER CO