TOWN OF NIAGARA ACTIVE HOSE CO INC (EIN 161392776) - 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

1940

Legal Domicile

Principal Officer

JOSHUA LENGEN

Phone

7162988100

Tax Period

2023-01-01 to 2023-12-31

TOWN OF NIAGARA ACTIVE HOSE CO INC, founded in 1940, is a small nonprofit in the Public Safety sector that reported $536K in total revenue in fiscal year 2023. The organization ran a surplus of $118K, a strong 22% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT

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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 $523,284

Program Service Revenue $0

Investment Income $52

Other Revenue $12,450

TOTAL REVENUE $535,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,145

Program Expenses $408,865

Other Expenses $418,010

TOTAL EXPENSES $418,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,786	$540,782	0.0%
Expenses	$418,010	$411,158	+0.0%
Net Income	$117,776	$129,624	-0.1%

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
JOSHUA LENGEN	President	20.00	Officer	$0	$0	$0
William Jasper Sr	Vice President	10.00	Officer	$0	$0	$0
Eileen Jasper	Secretary	10.00	Officer	$0	$0	$0
Laura Goodlander	Treasurer	10.00	Officer	$0	$0	$0
Ronald Lachat	Sargent-at-Arms	10.00	Officer	$0	$0	$0
Patrick Barney	3rd Year Trustee	5.00	Director	$0	$0	$0
Gage Chaffee	2nd Year Trustee	5.00	Director	$0	$0	$0
Leon Guiliani	1st Year Trustee	5.00	Director	$0	$0	$0
William Jasper Jr	Chief	20.00	Director	$0	$0	$0
John Guiher	Deputy Chief	20.00	Director	$0	$0	$0
Adam Hojnacki	2nd Assistant Chief	20.00	Director	$0	$0	$0
John Jasper	3rd Assistant Chief	20.00	Director	$0	$0	$0
Robert Jasper Jr	1st Captain	20.00	Director	$0	$0	$0
Adrian Moeller	2nd Captain	20.00	Director	$0	$0	$0
Mary Jasper	3rd Captain	20.00	Director	$0	$0	$0
Lieutenant	Jay Doane Jr.	20.00	Director	$0	$0	$0
Lieutenant	Sean Donoughe	20.00	Director	$0	$0	$0
Lieutenant	Kristi Pilato	20.00	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
2024	No data	No data	No data	No data
2023	$535,786	$418,010	$2,532,562	$117,776
2022	$540,782	$411,158	$2,587,319	$129,624
2021	$453,035	$368,589	$1,007,082	$84,446
2020	$469,912	$341,564	$959,461	$128,348
2019	$459,392	$382,309	$888,034	$77,083
2018	$450,112	$281,981	$888,559	$168,131

TOWN OF NIAGARA ACTIVE HOSE CO INC