UNION HOSE AND ENGINE COMPANYINC (EIN 161020998) - 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

1999

Legal Domicile

Principal Officer

GARRET WALDRON

Phone

3158895588

Tax Period

2025-01-01 to 2025-12-31

UNION HOSE AND ENGINE COMPANYINC, founded in 1999, is a small nonprofit in the Public Safety sector that reported $273K in total revenue in fiscal year 2025. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 43% operating margin.

Mission

FIRE 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 $141,980

Program Service Revenue $0

Investment Income $78,785

Other Revenue $52,323

TOTAL REVENUE $273,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,998

Other Expenses $156,667

TOTAL EXPENSES $156,667

Year-over-Year Comparison

	2025	2024	Change
Revenue	$273,088	$161,886	+0.7%
Expenses	$156,667	$146,078	+0.1%
Net Income	$116,421	$15,808	+6.4%

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
BRUCE PROUTEN	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN THURSTON	TRUSTEE	1.00	Director	$0	$0	$0
GARRET WALDRON	FIRE CHIEF/T	1.00	Officer Director	$0	$0	$0
JESSICA WALDRON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD WALDRON	TRUSTEE	1.00	Director	$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	$273,088	$156,667	$1,855,236	$116,421
2024	$161,886	$146,078	$1,703,601	$15,808
2023	$230,745	$140,043	$1,656,772	$90,702
2022	$184,609	$114,128	$1,502,414	$70,481
2021	$139,095	$91,578	$1,625,627	$47,517
2020	$53,620	$67,382	$1,527,215	$-13,762
2019	$80,137	$76,670	$1,431,726	$3,467
2018	$138,906	$66,582	$1,350,454	$72,324

UNION HOSE AND ENGINE COMPANYINC