THE ROSLYN HIGHLANDS HOOK AND LADDER ENGINE AND HOSE COMPANY INC (EIN 112764117) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1905

Legal Domicile

Principal Officer

JAMES MCCANN

Phone

5166217539

Tax Period

2024-01-01 to 2024-12-31

THE ROSLYN HIGHLANDS HOOK AND LADDER ENGINE AND HOSE COMPANY INC, founded in 1905, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 9% surplus.

Mission

VOLUNTEER FIRE-FIGHTING DEPARTMENT AND EMERGENCY MEDICAL CARE PROVIDER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,192

Program Service Revenue $1,982,003

Investment Income $111,195

Other Revenue $233,748

TOTAL REVENUE $2,448,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,003

Fundraising Expenses $7,175

Program Expenses $1,697,914

Other Expenses $2,052,362

TOTAL EXPENSES $2,231,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,448,138	$2,235,061	+0.1%
Expenses	$2,231,365	$2,073,810	+0.1%
Net Income	$216,773	$161,251	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$40,800

Total Directors

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE SKUZENSKI	CHAPLAIN	15.00	Director	$1,200	$0	$1,200
ANDREW MULCHINSKI	TRUSTEE	15.00	Director	$6,600	$0	$6,600
MICHAEL GANNON	TRUSTEE	15.00	Director	$6,600	$0	$6,600
JEFF LAUREANO	CHIEF	15.00	Director	$0	$0	$0
LUCAS UNGER	1ST ASS'T CHIEF	15.00	Director	$0	$0	$0
SCOTT SOHN	2ND ASS'T CHIEF	15.00	Director	$0	$0	$0
SAMUEL WASSERMAN	CAPTAIN	15.00	Director	$0	$0	$0
ISAIAH HUNTER	LIEUTENANT	15.00	Director	$0	$0	$0
GEORGE GERNON	1ST LIEUTENANT	15.00	Director	$0	$0	$0
JACOB KONIGSEDAR	EMS LIEUTENANT	15.00	Director	$0	$0	$0
PAUL DEMELL	EMS CAPTAIN	15.00	Director	$0	$0	$0
ANTHONY SALEME	2ND LIEUTENANT	15.00	Director	$0	$0	$0
ESTEBAN VARELA JR	TRUSTEE	15.00	Director	$6,600	$0	$6,600
JAMES MCCANN	PRESIDENT	15.00	Officer	$10,800	$0	$10,800
DEREK SKUZENSKI	VICE PRESIDENT	15.00	Officer	$6,600	$0	$6,600
PETER NEWMAN	TREASURER	20.00	Officer	$10,800	$0	$10,800
ANDREW IMPERATO JR	RECORDING SEC	15.00	Officer	$6,600	$0	$6,600
TODD GOLDSTEIN	FINANCIAL SEC	15.00	Officer	$3,000	$0	$3,000
TONY CHEN	CORRESPOND SEC	15.00	Officer	$3,000	$0	$3,000

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	$2,448,138	$2,231,365	$11,031,157	$216,773
2023	$2,235,061	$2,073,810	$11,086,728	$161,251
2022	$1,807,761	$2,307,102	$11,275,768	$-499,341
2021	$1,940,639	$1,677,762	$11,251,234	$262,877
2021	$1,942,914	$1,614,266	$11,329,142	$328,648
2020	$1,952,285	$1,841,644	$8,239,213	$110,641
2019	$1,930,731	$2,068,764	$8,496,033	$-138,033
2018	$1,601,904	$2,305,356	$8,417,337	$-703,452

THE ROSLYN HIGHLANDS HOOK AND LADDER ENGINE AND HOSE COMPANY INC