BROOKLYN HOSE COMPANY NO 3 (EIN 230435910) - 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

1940

Legal Domicile

Principal Officer

WILLIAM MORRISON

Phone

7175137338

Tax Period

2023-01-01 to 2023-12-31

BROOKLYN HOSE COMPANY NO 3, founded in 1940, is a small nonprofit in the Public Safety sector that reported $135K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $160K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES FOR MIFFLIN COUNTY AND SURROUNDING AREAS AND TO PROVIDE SUPPORT VIA FUNDRAISING EFFORTS FOR AFFILIATED FIRE COMPANIES

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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 $32,500

Program Service Revenue $0

Investment Income $0

Other Revenue $102,742

TOTAL REVENUE $135,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,373

Fundraising Expenses $8,988

Program Expenses $107,525

Other Expenses $129,028

TOTAL EXPENSES $160,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,242	$207,465	-0.3%
Expenses	$160,401	$166,636	0.0%
Net Income	$-25,159	$40,829	-1.6%

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

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

$28,802

Total Directors

$28,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MORRISON	PRESIDENT	10.00	Officer Director	$0	$0	$0
NICOLE FERGUSON	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
MIKE BAIR	CHAPLAIN	5.00	Officer Director	$0	$0	$0
DELBERT WILEMAN	SECRETARY	40.00	Officer Director	$28,802	$0	$28,802
CLIFF EARNEST	TRUSTEE	5.00	Director	$0	$0	$0
GAGE HOOD	TRUSTEE	5.00	Director	$0	$0	$0
ROBERT MOCK	TRUSTEE	5.00	Director	$0	$0	$0
SHANE PACKER	WAYS & MEANS	5.00	Director	$0	$0	$0
JEFF RITTENHOUSE	WAYS & MEANS	5.00	Director	$0	$0	$0
SUSAN MICHALIK	WAYS & MEANS	5.00	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	No data	No data	No data	No data
2023	$135,242	$160,401	$32,890	$-25,159
2022	$207,465	$166,636	$376,134	$40,829
2021	$143,713	$183,383	$418,084	$-39,670
2020	$173,976	$172,728	$467,967	$1,248

BROOKLYN HOSE COMPANY NO 3