BRANCHVILLE HOSE COMPANY 1 (EIN 222450775) - 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

1910

Legal Domicile

Principal Officer

KEITH WHITEHEAD

Phone

9739483259

Tax Period

2024-01-01 to 2024-12-31

BRANCHVILLE HOSE COMPANY 1, founded in 1910, is a small nonprofit in the Public Safety sector that reported $156K in total revenue in fiscal year 2024. Net assets of $2.3M represent 180 months of operating reserves.

Mission

FIRE PROTECTION FOR THE BOROUGH OF BRANCHVILLE AND SURROUNDING AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $107,408

Program Service Revenue $0

Investment Income $218

Other Revenue $47,929

TOTAL REVENUE $155,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125

Fundraising Expenses $647

Program Expenses $124,608

Other Expenses $158,759

TOTAL EXPENSES $158,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,555	$147,492	+0.1%
Expenses	$158,884	$138,806	+0.1%
Net Income	$-3,329	$8,686	-1.4%

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

N/A

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
JON FRATO	CHIEF	N/A	Officer	$0	$0	$0
KAITLIN FRATO	ASSISTANT TR	N/A	Officer	$0	$0	$0
RYAN HANSHAW	CAPTAIN	N/A	Officer	$0	$0	$0
NICHOLAS OSTERHOUDT	LIEUTENANT	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	DEPUTY 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
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

BRANCHVILLE HOSE COMPANY 1