Citizens Hose Co No 1 of Dills (EIN 231573445) - 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

1903

Legal Domicile

Principal Officer

Mark Snyder

Phone

7174323281

Tax Period

2018-01-01 to 2018-09-24

Citizens Hose Co No 1 of Dills, founded in 1903, is a small nonprofit that reported $156K in total revenue in fiscal year 2018. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 22% operating margin.

Mission

The purpose of the Company is to provide fire services to aid in the health and welfare of the people of Dillsburg PA and the surrounding vicinity

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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 (2018)

Revenue Breakdown

Contributions & Grants $52,602

Program Service Revenue $99,258

Investment Income $1,439

Other Revenue $3,191

TOTAL REVENUE $156,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-8,422

Fundraising Expenses $0

Program Expenses $1,404,740

Other Expenses $130,259

TOTAL EXPENSES $121,837

Year-over-Year Comparison

	2018	2017	Change
Revenue	$156,490	$586,709	-0.7%
Expenses	$121,837	$585,830	-0.8%
Net Income	$34,653	$879	+38.4%

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

N/A

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
Mark Snyder	Chief Director	2	Director	$0	$0	$0
Mark Ryder	Director	2	Director	$0	$0	$0
D Hefflefinger	Director	2	Director	$0	$0	$0
Cynthia McCoy	President	2	Officer	$0	$0	$0
B Mitchem	Director	2	Director	$0	$0	$0
A Kauffman	Secretary	2	Officer	$0	$0	$0
D Dye III	V President	2	Officer	$0	$0	$0
J Altland	Director	2	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
2018	$156,490	$121,837	No data	$34,653

Citizens Hose Co No 1 of Dills