RIVER PLAZA HOSE COMPANY NO1 (EIN 223011058) - 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

1989

Legal Domicile

Principal Officer

JOSEPH SOLE

Phone

7327419884

Tax Period

2025-01-01 to 2025-12-31

RIVER PLAZA HOSE COMPANY NO1, founded in 1989, is a small nonprofit that reported $212K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $78K, a strong 37% operating margin.

Mission

PROVIDE FIREFIGHTING SERVICES TO THE COMMUNITY OF RIVER PLAZA AND MIDDLETOWN TWP.

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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 $159,597

Program Service Revenue $1,619

Investment Income $20,647

Other Revenue $30,133

TOTAL REVENUE $211,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $80,334

Program Expenses $44,536

Other Expenses $133,727

TOTAL EXPENSES $133,727

Year-over-Year Comparison

	2025	2024	Change
Revenue	$211,996	$189,363	+0.1%
Expenses	$133,727	$133,254	+0.0%
Net Income	$78,269	$56,109	+0.4%

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

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
JOSEPH SOLE	PRESIDENT	10.00	Officer	$0	$0	$0
THOMAS KAISER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
GRAHAM SCHUMANN	SECRETARY	10.00	Officer	$0	$0	$0
MATHEW MEEKER	FIN. SECRETARY	10.00	Officer	$0	$0	$0
COLM DOLAN	TREASURER	10.00	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	$211,996	$133,727	$2,002,021	$78,269
2024	$189,363	$133,254	$1,925,926	$56,109
2023	$204,454	$168,196	$1,869,817	$36,258
2022	$197,603	$163,506	$1,833,559	$34,097
2021	$162,218	$133,589	$1,799,462	$28,629
2020	$79,696	$78,595	$1,770,833	$1,101
2019	$157,140	$162,580	$1,769,733	$-5,440
2018	$163,427	$140,475	$1,774,411	$22,952

RIVER PLAZA HOSE COMPANY NO1