HILLCREST FIRE CO NO 1 (EIN 136117315) - 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

1915

Legal Domicile

Principal Officer

GARY WREN

Phone

8454801829

Tax Period

2024-04-01 to 2025-03-31

HILLCREST FIRE CO NO 1, founded in 1915, is a small nonprofit that reported $305K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 25% operating margin.

Mission

THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT AND OPERATES AS A NOT-FOR-PROFIT. THE PRIMARY PURPOSE IS TO PROVIDE FIRE PROTECTION AND FIRE EDUCATION TO THE RESIDENTS OF ITS JURISDICTION.

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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 $239,226

Program Service Revenue $0

Investment Income $16,420

Other Revenue $49,538

TOTAL REVENUE $305,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,819

Other Expenses $229,819

TOTAL EXPENSES $229,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,184	$220,425	+0.4%
Expenses	$229,819	$211,617	+0.1%
Net Income	$75,365	$8,808	+7.6%

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
ERIC BLACK	VICE-PRESIDE	N/A	Officer	$0	$0	$0
JEFFREY POTISCHMAN	TREASURER	N/A	Officer	$0	$0	$0
STEWART RHYMER	SECRETARY	N/A	Officer	$0	$0	$0
GARY WREN	PRESIDENT	N/A	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	$305,184	$229,819	$3,003,785	$75,365
2024	$220,425	$211,617	$2,928,420	$8,808
2023	$223,183	$194,075	$2,919,612	$29,108
2022	$232,293	$275,430	$2,890,504	$-43,137
2021	$198,435	$77,392	$2,933,641	$121,043
2020	$244,348	$150,543	$2,812,598	$93,805
2019	$214,725	$192,906	$2,718,793	$21,819
2018	$209,858	$213,054	$2,696,974	$-3,196

HILLCREST FIRE CO NO 1