MINISINK HOSE COMPANY NO 1 INC (EIN 200337903) - 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

1945

Legal Domicile

Principal Officer

Eugene Schmick Jr

Phone

8457263880

Tax Period

2025-01-01 to 2025-12-31

MINISINK HOSE COMPANY NO 1 INC, founded in 1945, is a small nonprofit in the Public Safety sector that reported $375K in total revenue in fiscal year 2025.

Mission

to provide fire protection services

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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 $1,415

Program Service Revenue $286,659

Investment Income $74,438

Other Revenue $12,419

TOTAL REVENUE $374,931

Expense Breakdown

Grants Paid $1,169

Salaries & Benefits $6,491

Fundraising Expenses $0

Program Expenses $402,092

Other Expenses $366,778

TOTAL EXPENSES $402,092

Year-over-Year Comparison

	2025	2024	Change
Revenue	$374,931	$350,819	+0.1%
Expenses	$402,092	$232,702	+0.7%
Net Income	$-27,161	$118,117	-1.2%

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

$6,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eugene Schmick Jr	President	5.00	Officer	$0	$0	$0
Danny Brown	Vice President	2.00	Officer	$0	$0	$0
Anthony Asala	Secretary	5.00	Officer	$0	$0	$0
Lisa Ryan	Bookkeeper	5.00	Officer	$6,491	$0	$6,491
Brian Gale	Director	3.00	Director	$0	$0	$0
Richard Schmick	Director	3.00	Director	$0	$0	$0
Paul Sutton	Director	3.00	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	$374,931	$402,092	$879,701	$-27,161
2024	No data	No data	No data	No data
2023	$377,106	$348,783	$832,800	$28,323
2022	$280,286	$194,823	$846,329	$85,463
2021	$311,502	$200,080	$616,311	$111,422
2020	$321,945	$377,264	$612,737	$-55,319
2018	$298,735	$254,311	$1,055,896	$44,424

MINISINK HOSE COMPANY NO 1 INC