BRANCHVILLE HOSE COMPANY 1

EIN: 222450775 501(c)(3) Public Safety

BRANCHVILLE, NJ

Total Revenue
$152,590
Total Expenses
$143,775
Total Assets
$2,574,165
Net Assets
$2,334,925
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
NJ
Principal Officer
KEITH WHITEHEAD
Phone
9739483259
Tax Period
2025-01-01 to 2025-12-31

BRANCHVILLE HOSE COMPANY 1, founded in 1910, is a small nonprofit in the Public Safety sector that reported $153K in total revenue in fiscal year 2025. Expenses of $144K left a modest 6% surplus.

Mission

FIRE PROTECTION FOR THE BOROUGH OF BRANCHVILLE AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $78,055

PROVIDING PROTECTION TO THE COMMUNITY OF THE BOROUGH OF BRANCHVILLE AND THE SURROUNDING AREA FROM LOSS DUE TO FIRE, ACCIDENT, OR OTHER DISASTERS. EXPENSES WERE INCURRED THROUGH REPAIRS ON EQUIPMENT...

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PROVIDING PROTECTION TO THE COMMUNITY OF THE BOROUGH OF BRANCHVILLE AND THE SURROUNDING AREA FROM LOSS DUE TO FIRE, ACCIDENT, OR OTHER DISASTERS. EXPENSES WERE INCURRED THROUGH REPAIRS ON EQUIPMENT AND RESCUE VEHICLES AS WELL AS REGULAR MAINTENANCE. REVENUE WAS OBTAINED THROUGH DONATIONS FROM THE TOWNSHIP OF FRANKFORD AND THE BOROUGH OF BRANCHVILLE.

Program 2
Expenses: $17,074

TRAINING, CONFERENCE, AND MEETING EXPENSES NEEDED TO KEEP VOLUNTEERS TRAINED IN THE METHODS OF COMBATING FIRE AND OTHER DISASTERS.

Program 3
Expenses: $33,592

PROVIDING PROTECTION TO THE COMMUNITY OF THE BOROUGH OF BRANCHVILLE AND THE SURROUNDING AREA FROM LOSS DUE TO FIRE, ACCIDENT, OR OTHER DISASTERS. EXPENSES WERE INCURRED THROUGH THE PURCHASE OF FUEL...

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PROVIDING PROTECTION TO THE COMMUNITY OF THE BOROUGH OF BRANCHVILLE AND THE SURROUNDING AREA FROM LOSS DUE TO FIRE, ACCIDENT, OR OTHER DISASTERS. EXPENSES WERE INCURRED THROUGH THE PURCHASE OF FUEL FOR THE RESCUE VEHICLES, UTILITIES FOR THE BUILDING AS WELL AS THE PURCHASE OF SMALL EQUIPMENT NEEDED TO CARRY OUT PROTECTION OF THE COMMUNITY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $103,849
Program Service Revenue $0
Investment Income $397
Other Revenue $48,344
TOTAL REVENUE $152,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $648
Program Expenses $128,894
Other Expenses $143,775
TOTAL EXPENSES $143,775

Year-over-Year Comparison

2025 2024 Change
Revenue $152,590 $155,555 0.0%
Expenses $143,775 $158,884 -0.1%
Net Income $8,815 $-3,329 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
16
Employees
N/A
Volunteers
25

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
9
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KHYLE CONKLIN LIEUTENANT N/A
Officer
$0 $0 $0
KAITLIN FRATO ASSISTANT TR N/A
Officer
$0 $0 $0
TONY FRATO VICE PRESIDE N/A
Officer
$0 $0 $0
RYAN HANSHAW DEPUTY CHIEF N/A
Officer
$0 $0 $0
NICHOLAS OSTERHOUDT CAPTAIN N/A
Officer
$0 $0 $0
CATHERINE WHITEHEAD TREASURER N/A
Officer
$0 $0 $0
KEITH WHITEHEAD PRESIDENT N/A
Officer
$0 $0 $0
KYLE WHITEHEAD CHIEF N/A
Officer
$0 $0 $0
MALLORY WHITEHEAD SECRETARY N/A
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 $152,590 $143,775 $2,574,165 $8,815
2024 $155,555 $158,884 $2,615,835 $-3,329
2023 $147,492 $138,806 $2,657,738 $8,686
2022 $104,832 $143,916 $2,685,578 $-39,084
2021 $124,774 $207,750 $2,758,314 $-82,976
2020 $132,762 $109,730 $2,696,972 $23,032
2019 $125,315 $119,049 $2,716,348 $6,266
2018 $84,185 $164,099 $2,725,733 $-79,914
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