Kingsbury Volunteer Hose Co No 1 Inc (EIN 141702924) - 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

1949

Legal Domicile

Principal Officer

Brandon Smith

Phone

5187474990

Tax Period

2025-01-01 to 2025-12-31

Kingsbury Volunteer Hose Co No 1 Inc, founded in 1949, is a small nonprofit in the Public Safety sector that reported $471K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $436K left a modest 7% surplus.

Mission

Fire Protection and Prevention

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,480

Program Service Revenue $433,588

Investment Income $16,761

Other Revenue $13,311

TOTAL REVENUE $471,140

Expense Breakdown

Grants Paid $2,270

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $435,394

Other Expenses $433,770

TOTAL EXPENSES $436,040

Year-over-Year Comparison

	2025	2024	Change
Revenue	$471,140	$357,423	+0.3%
Expenses	$436,040	$235,642	+0.9%
Net Income	$35,100	$121,781	-0.7%

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
Eric Purdy	Board Member	10.00	Director	$0	$0	$0
William Hafner	Board Member	10.00	Director	$0	$0	$0
Brian Perry	Board Member	10.00	Director	$0	$0	$0
Nelson Chase Jr	Board Member	10.00	Director	$0	$0	$0
Jason Edwards	Board Member	10.00	Director	$0	$0	$0
Steven Sawn	President	10.00	Officer	$0	$0	$0
Christen Smith	Vice President	10.00	Officer	$0	$0	$0
Brandon Smith	Treasurer	10.00	Officer	$0	$0	$0
SarahAnn Burdick	Secretary	10.00	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	$471,140	$436,040	$1,795,040	$35,100
2024	$357,423	$235,642	$1,759,940	$121,781
2023	$332,484	$275,102	$1,638,159	$57,382
2022	$462,246	$300,069	$1,580,777	$162,177
2021	$288,809	$243,412	$1,418,600	$45,397
2020	$295,785	$272,632	$1,373,203	$23,153
2019	$329,563	$358,930	$1,350,050	$-29,367
2018	$316,768	$257,523	$1,379,417	$59,245

Kingsbury Volunteer Hose Co No 1 Inc