RELIANCE HOSE COMPANY #1

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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

1904

Legal Domicile

Principal Officer

ZACH FEDORCHIK

Phone

5708373940

Tax Period

2023-01-01 to 2023-12-31

RELIANCE HOSE COMPANY #1, founded in 1904, is a small nonprofit that reported $866K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 15% operating margin.

Mission

FIRE PROTECTION, EMERGENCY AND AMBULANCE SERVICES TO LOCAL COMMUNITY AND SURROUNDING AREAS

Program Service Accomplishments

Program 1

Expenses: $731,157 Revenue: $489,891

PROVIDED FIRE PROTECTION, EMERGENCY AND AMBULANCE SERVICES TO MEMBERS OF THE COMMUNITY AND SURROUNDING AREAS

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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 $257,623

Program Service Revenue $489,891

Investment Income $2,639

Other Revenue $115,979

TOTAL REVENUE $866,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $731,157

Other Expenses $733,333

TOTAL EXPENSES $733,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$866,132	$621,992	+0.4%
Expenses	$733,333	$591,772	+0.2%
Net Income	$132,799	$30,220	+3.4%

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

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
ZACK FEDORCHIK	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACH HACKENBERG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE HOLLENBACH	TREASURER	1.00	Officer Director	$0	$0	$0
TERRY POLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BLAZE FRYMOYER	TRUSTEE	1.00	Director	$0	$0	$0
MAX KLINE	TRUSTEE	1.00	Director	$0	$0	$0
AUSTIN DUSCH	TRUSTEE	1.00	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	$866,132	$733,333	$2,108,275	$132,799
2022	$621,992	$591,772	$2,014,782	$30,220
2021	$634,124	$572,695	$2,068,047	$61,429
2020	$470,406	$440,616	$2,071,341	$29,790
2019	$560,170	$540,537	$2,109,863	$19,633
2018	$550,846	$472,944	$2,035,061	$77,902