WASHINGTON HOSE CO NO 1 (EIN 231196071) - 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

1905

Legal Domicile

Principal Officer

JAMES BUCHANAN

Phone

6103843034

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON HOSE CO NO 1, founded in 1905, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 45% operating deficit.

Mission

PROVIDE AMBULANCE AND FIRE SERVICES FOR THE LOCAL COMMUNITIES.

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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 $60,664

Program Service Revenue $1,119,082

Investment Income $-24,881

Other Revenue $12,181

TOTAL REVENUE $1,167,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,018

Fundraising Expenses $0

Other Expenses $938,990

TOTAL EXPENSES $1,690,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,167,046	$2,035,379	-0.4%
Expenses	$1,690,008	$2,042,152	-0.2%
Net Income	$-522,962	$-6,773	+76.2%

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

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
CLAYTON KREIGER	TRUSTEE	005.00	Director	$0	$0	$0
ARTHUR DAGGERT	TRUSTEE	005.00	Director	$0	$0	$0
LUKAS JENKINS	TRUSTEE	005.00	Director	$0	$0	$0
JAMES BUCHANAN	VICE PRESIDENT/ACTING PRESIDENT	036.00	Officer	$0	$0	$0
ANTHONY J MASCHERINO	TREASURER	010.00	Officer	$0	$0	$0
SANDY BRITTINGHAM	FINANCIAL SECRETARY	005.00	Officer	$0	$0	$0
MELODY KACHEL	RECORDING SECRETARY	030.00	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
2024	No data	No data	No data	No data
2023	$1,167,046	$1,690,008	$812,952	$-522,962
2022	$2,035,379	$2,042,152	$1,301,838	$-6,773
2021	$2,049,380	$1,860,774	$1,223,658	$188,606
2020	$1,579,000	$1,843,076	$985,870	$-264,076
2019	$1,438,722	$1,222,356	$1,108,980	$216,366
2018	$1,141,035	$1,024,726	$919,243	$116,309

WASHINGTON HOSE CO NO 1