GRATWICK HOSE COMPANY INC (EIN 160725747) - 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

1941

Legal Domicile

Principal Officer

ROBERT BRENNAN

Phone

7168632222

Tax Period

2025-01-01 to 2025-12-31

GRATWICK HOSE COMPANY INC, founded in 1941, is a small nonprofit in the Public & Societal Benefit sector that reported $264K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

MAINTENANCE AND OPERATION OF A FIRE COMPANY IN THE CITY OF NORTH TONAWANDA, NEW YORK

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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 $50

Program Service Revenue $30,463

Investment Income $5,769

Other Revenue $228,214

TOTAL REVENUE $264,496

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $10,279

Fundraising Expenses $864

Program Expenses $241,471

Other Expenses $230,769

TOTAL EXPENSES $285,834

Year-over-Year Comparison

	2025	2024	Change
Revenue	$264,496	$230,038	+0.1%
Expenses	$285,834	$165,268	+0.7%
Net Income	$-21,338	$64,770	-1.3%

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

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
PAT HUTTON	TRUSTEE	002.00	Director	$0	$0	$0
WAYNE CROLL	TRUSTEE	002.00	Director	$0	$0	$0
TIM GIBSON	TRUSTEE	002.00	Director	$0	$0	$0
JIM REXINGER	TRUSTEE	002.00	Director	$0	$0	$0
JIM LEMKE	TRUSTEE	002.00	Director	$0	$0	$0
KIM WALASZEK	TRUSTEE	002.00	Director	$0	$0	$0
BOB BRENNAN	PRESIDENT	002.00	Officer	$0	$0	$0
DENNIS PROEFROCK	VICE PRESIDENT	002.00	Officer	$0	$0	$0
JOHN ROSEBROCK	RECORDING SECRETARY	002.00	Officer	$0	$0	$0
KEITH MIRANTO	MEMBERSHIP SECRETARY	002.00	Officer	$0	$0	$0
KEN BRENNAN	TREASURER	002.00	Officer	$0	$0	$0
KEITH STOCKBURGER	FINANCIAL SECRETARY	002.00	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	$264,496	$285,834	$135,444	$-21,338
2024	$230,038	$165,268	$156,782	$64,770
2023	$188,958	$190,731	$152,318	$-1,773
2022	$180,775	$181,943	$62,018	$-1,168
2021	$130,194	$119,010	$63,186	$11,184
2020	$36,966	$78,849	$52,798	$-41,883
2019	$113,335	$148,318	$62,918	$-34,983
2018	$255,921	$254,957	$39,472	$964

GRATWICK HOSE COMPANY INC