HUTCHINSON HOSE CO OF WILLIAMSVILL… - Form 990 Financial Data

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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

1908

Principal Officer

JAMES DOERFLER

Phone

7166324070

Tax Period

2023-01-01 to 2023-12-31

HUTCHINSON HOSE CO OF WILLIAMSVILLE NY, founded in 1908, is a small nonprofit that reported $249K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $239K left a modest 4% surplus.

Mission

VOLUNTEER FIRE COMPANY

Program Service Accomplishments

Program 1

Expenses: $226,590

FIRE FIGHTING, FIRST AID CALLS AND SQUAD CALLS PROVIDED TO VILLAGE OF WILLIAMSVILLE, NY. THESE SERVICES WERE PROVIDED WITH NO DIRECT COSTS TO RECEIPIENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $168,075

Program Service Revenue $48,625

Investment Income $10,380

Other Revenue $21,753

TOTAL REVENUE $248,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,958

Program Expenses $226,590

Other Expenses $238,643

TOTAL EXPENSES $238,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,833	$215,485	+0.2%
Expenses	$238,643	$237,627	+0.0%
Net Income	$10,190	$-22,142	-1.5%

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
RICHARD ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
JAMES DOERFLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
NEIL FRANK	DIRECTOR	N/A	Director	$0	$0	$0
D ANTHONY SCHUECKLER JR	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES OLIVERI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHRISTOPHER PETRIE	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS RATZEL	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY SCHIFERLE	COMPANY SECR	N/A	Director	$0	$0	$0
DAVID SHERMAN	RECORDING SE	N/A	Officer Director	$0	$0	$0
ERIC WEINREBER	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$248,833	$238,643	$1,751,862	$10,190
2022	$215,485	$237,627	$1,741,672	$-22,142
2021	$251,737	$228,035	$1,763,814	$23,702
2020	$220,488	$242,689	$1,740,112	$-22,201
2019	$221,602	$251,021	$1,770,009	$-29,419
2018	$224,952	$234,955	$1,791,732	$-10,003

HUTCHINSON HOSE CO OF WILLIAMSVILLE NY