EMPIRE HOSE CO NO 1 PIERMONT NY INC

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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

1851

Legal Domicile

Phone

8453591150

Tax Period

2023-04-01 to 2024-03-31

EMPIRE HOSE CO NO 1 PIERMONT NY INC, founded in 1851, is a community nonprofit in the Public Safety sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 6069% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.8M, a strong 97% operating margin.

Mission

FIRE FIGHTING SERVICES AND OTHER EMERGENCIES

Program Service Accomplishments

Program 1

Expenses: $142,205

ASSOCIAITION SUPPLIES MANPOWER FOR FIRE FIGHTING SERVICES AND OTHER EMERGENCIES IN PIERMONT VILLAGE FIRE DISTRICT. ACTIVITES REALTED PURPOSE INCLUDE ANSWERING ALARMS, WEEKLY DRILLS, TRAINING, AND...

ASSOCIAITION SUPPLIES MANPOWER FOR FIRE FIGHTING SERVICES AND OTHER EMERGENCIES IN PIERMONT VILLAGE FIRE DISTRICT. ACTIVITES REALTED PURPOSE INCLUDE ANSWERING ALARMS, WEEKLY DRILLS, TRAINING, AND MONTHLY MEETINGS.

Program 2

Expenses: $39,851

LOW RENT APARTMENTS FOR VOLUNTEER FIRE FIGHTERS IN DONATED BUILDING

Program 3

Expenses: $3,000

PROVIDE SCHOALRSHIPS TO HIGH SCHOOL GRADUATES FOR TUITION TO AN ACCREDITED 2 OR 4 YEAR COLLEGE

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,725,173

Program Service Revenue $60,950

Investment Income $191,321

Other Revenue $34,635

TOTAL REVENUE $6,012,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,056

Other Expenses $189,479

TOTAL EXPENSES $189,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,012,079	$97,452	+60.7%
Expenses	$189,479	$131,445	+0.4%
Net Income	$5,822,600	$-33,993	-172.3%

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
CANDACE GOSWICK	Director	3.00	Director	$0	$0	$0
ELIZABETH FAGA	Director	3.00	Director	$0	$0	$0
NATHAN MATCHELL	Director	3.00	Director	$0	$0	$0
SANTINA PERALTA STEVENSON	President & CEO	3.00	Officer	$0	$0	$0
MATT STEVENSON	Treasurer	3.00	Officer	$0	$0	$0
JERRY ABLES	Vice President	3.00	Officer	$0	$0	$0
JULIA PAGILAROLI	REC SECTY	3.00	Officer	$0	$0	$0
JOAN CHADWICK	FIN SECTY	3.00	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	$6,012,079	$189,479	$6,526,735	$5,822,600
2023	$97,452	$131,445	$713,542	$-33,993
2022	$154,629	$149,332	$766,499	$5,297
2021	$110,907	$93,589	$770,255	$17,318
2020	$116,252	$116,105	$726,388	$147
2019	$142,785	$150,633	$756,642	$-7,848
2018	$120,242	$147,432	$777,248	$-27,190