COXSACKIE HOSE #3 (EIN 222487555) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1900

Legal Domicile

Principal Officer

KENNETH BAUER

Phone

5187316510

Tax Period

2024-01-01 to 2024-12-31

COXSACKIE HOSE #3, founded in 1900, is a small nonprofit in the Public Safety sector that reported $303K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE FIRE PROTECTION SERVICES TO THE COXSACKIE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $252,352

Program Service Revenue $10,417

Investment Income $1,748

Other Revenue $38,758

TOTAL REVENUE $303,275

Expense Breakdown

Grants Paid $250

Salaries & Benefits $2,200

Fundraising Expenses $0

Program Expenses $274,822

Other Expenses $299,295

TOTAL EXPENSES $301,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,275	$346,745	-0.1%
Expenses	$301,745	$325,390	-0.1%
Net Income	$1,530	$21,355	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
KENNETH G BAUER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIC HOTALING	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SAL SANTONATASIO	DIRECTOR	2.00	Director	$0	$0	$0
EARL MARTIN	FINANCIAL SECRETARY	5.00	Officer Director	$0	$0	$0
STEPHEN SALLUCE	DIRECTOR	2.00	Director	$0	$0	$0
ZACH SACCOCCIE	DIRECTOR	2.00	Director	$0	$0	$0
LILIAN ECKER	DIRECTOR	2.00	Director	$0	$0	$0
SAM PIGEON	SECRETARY	5.00	Officer Director	$0	$0	$0
BARRY RAUSCH	DIRECTOR	2.00	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	$303,275	$301,745	$581,309	$1,530
2023	$346,745	$325,390	$724,612	$21,355
2022	$280,288	$276,136	$842,373	$4,152
2021	$254,134	$275,657	$970,873	$-21,523
2020	$267,033	$264,588	$947,972	$2,445
2019	$300,596	$307,944	$707,347	$-7,348
2018	$348,386	$207,542	$748,052	$140,844

COXSACKIE HOSE #3