J H KETCHAM HOSE COMPANY INC (EIN 223001678) - 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

1914

Legal Domicile

Principal Officer

ROBERT S SARTORI

Phone

8458776891

Tax Period

2023-04-01 to 2024-03-31

J H KETCHAM HOSE COMPANY INC, founded in 1914, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 6% surplus.

Mission

FIRE FIGHTING AND BASIC LIFE SUPPORT AND FIRST RESPONDERS SERVICE.

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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 $249,329

Program Service Revenue $630,777

Investment Income $225,813

Other Revenue $91,212

TOTAL REVENUE $1,197,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,000

Fundraising Expenses $0

Program Expenses $1,059,764

Other Expenses $1,114,133

TOTAL EXPENSES $1,124,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,197,131	$900,108	+0.3%
Expenses	$1,124,133	$814,728	+0.4%
Net Income	$72,998	$85,380	-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

250

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

$15,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SARTORI	TREASURER	8.00	Officer	$5,000	$0	$5,000
BRIAN KELLY	PRESIDENT	8.00	Officer	$6,000	$0	$6,000
RYAN SARTORI	ASSISTANT CHIEF STA. 1	3.00	Officer	$0	$0	$0
ERIC KELLY	DEPUTY CHIEF	3.00	Officer	$0	$0	$0
WILLIAM KELLY	2ND VICE PRESIDENT	3.00	Officer	$0	$0	$0
KEVIN HARRIS	ASSISTANT CHIEF STA. 2	3.00	Officer	$0	$0	$0
JON-PAUL AUBRY	CHIEF	3.00	Officer	$0	$0	$0
ROBERT GREENLESE	1ST VICE PRESIDENT	3.00	Officer	$0	$0	$0
HOWARD CRAFT	DEPUTY TREASURER	3.00	Officer	$2,000	$0	$2,000
SCOTT CONKLIN	SECRETARY	3.00	Officer	$2,000	$0	$2,000

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	No data	No data	No data	No data
2024	$1,197,131	$1,124,133	$5,207,040	$72,998
2023	$900,108	$814,728	$5,312,483	$85,380
2022	$737,255	$844,511	$4,929,555	$-107,256
2021	$623,086	$686,584	$4,534,150	$-63,498
2020	$913,595	$666,303	$5,395,729	$247,292
2019	$703,081	$644,585	$4,539,391	$58,496

J H KETCHAM HOSE COMPANY INC