UNION HOSE COMPANY OF ANNVILLE INC (EIN 231262911) - 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

1912

Legal Domicile

Phone

7178674971

Tax Period

2024-01-01 to 2024-12-31

UNION HOSE COMPANY OF ANNVILLE INC, founded in 1912, is a small nonprofit that reported $550K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $482K left a modest 12% surplus.

Mission

PROVIDE THE RESIDENTS OF THE ANNVILLE CLEONA FIRE DISTRICT AND SURROUNDING TERRITORIES WITH VOLUNTEER FIRE, RESCUE, EMS AND FIRE POLICE SERVICES DURING ACCIDENTS, FIRES AND SPECIAL EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $313,449

Program Service Revenue $0

Investment Income $49,067

Other Revenue $187,541

TOTAL REVENUE $550,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,039

Fundraising Expenses $6,372

Program Expenses $376,050

Other Expenses $418,352

TOTAL EXPENSES $481,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,057	$471,721	+0.2%
Expenses	$481,763	$532,776	-0.1%
Net Income	$68,294	$-61,055	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
STEVE KIAUTTIS	TRUSTEE	Officer Director	$0	$0	$0
DUSTIN SCDER	TRUSTEE	Officer Director	$0	$0	$0
MATT ZECHMAN	TRUSTEE	Officer Director	$0	$0	$0
ERIN BURROWS	PRESIDENT	Officer	$0	$0	$0
ERNIE SHOLLEY	VICE PRESIDENT	Officer	$0	$0	$0
BETH MCATEER	TREASURER	Officer	$0	$0	$0
GREG CLEMENTS	FINANCIAL SECRETARY	Officer	$0	$0	$0
PHIL SNAVELLY	FIRE CHIEF	Officer	$0	$0	$0
RYAN FLYNN	SECRETARY	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	$550,057	$481,763	$1,939,741	$68,294
2023	$471,721	$532,776	$1,960,266	$-61,055
2022	$454,564	$553,053	$2,106,624	$-98,489
2021	$473,289	$391,681	$1,514,500	$81,608
2020	$403,999	$397,191	$1,551,818	$6,808

UNION HOSE COMPANY OF ANNVILLE INC