HOPEWELL HOSE COMPANY INC (EIN 141717474) - 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

1912

Legal Domicile

Principal Officer

KARL F VOLLMER

Phone

8452212481

Tax Period

2025-01-01 to 2025-12-31

HOPEWELL HOSE COMPANY INC, founded in 1912, is a small nonprofit in the Public Safety sector that reported $181K in total revenue in fiscal year 2025. The organization ran a surplus of $48K, a strong 26% operating margin.

Mission

TO PROVIDE FIREFIGHTING SERVICES TO THE HAMLET OF HOPEWELL JUNCTION, NY.

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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 $102,715

Program Service Revenue $0

Investment Income $22,266

Other Revenue $55,917

TOTAL REVENUE $180,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,137

Program Expenses $126,605

Other Expenses $133,318

TOTAL EXPENSES $133,318

Year-over-Year Comparison

	2025	2024	Change
Revenue	$180,898	$176,785	+0.0%
Expenses	$133,318	$128,882	+0.0%
Net Income	$47,580	$47,903	0.0%

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
DANIEL KEANE	VICE PRESIDE	N/A	Officer	$0	$0	$0
DEBORAH PRUNELLA	TREASURER	N/A	Officer	$0	$0	$0
DEBBIE THELA	SECRETARY	N/A	Officer	$0	$0	$0
KARL F VOLLMER	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	$180,898	$133,318	$1,000,548	$47,580
2024	No data	No data	No data	No data
2023	$156,619	$166,230	$906,033	$-9,611
2022	$181,174	$108,454	$914,943	$72,720
2021	$142,848	$128,476	$865,596	$14,372
2020	$163,320	$112,078	$875,485	$51,242
2019	$156,264	$141,166	$849,896	$15,098
2018	$174,310	$168,464	$854,209	$5,846

HOPEWELL HOSE COMPANY INC