Wyndmoor Hose Company No 1 (EIN 231627623) - 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

1907

Legal Domicile

Phone

2152332808

Tax Period

2023-01-01 to 2023-12-31

Wyndmoor Hose Company No 1, founded in 1907, is a small nonprofit in the Public Safety sector that reported $778K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $506K, a strong 65% operating margin.

Mission

Volunteer fire fighting

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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 $738,616

Program Service Revenue $0

Investment Income $12,033

Other Revenue $27,344

TOTAL REVENUE $777,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,425

Program Expenses $241,403

Other Expenses $269,022

TOTAL EXPENSES $272,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,993	$549,957	+0.4%
Expenses	$272,447	$286,693	0.0%
Net Income	$505,546	$263,264	+0.9%

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

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
William David	Vice President	8.00	Officer	$0	$0	$0
James Salyer	Treasurer	8.00	Officer	$0	$0	$0
John Fleming	Financial Sec.	8.00	Officer	$0	$0	$0
James Calhoun	President	8.00	Officer	$0	$0	$0
Michele Gamburg	Recording Sec.	8.00	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	$777,993	$272,447	$1,848,591	$505,546
2022	$549,957	$286,693	$1,355,286	$263,264
2021	$307,526	$286,010	$1,211,570	$21,516
2020	$277,324	$253,629	$1,233,734	$23,695

Wyndmoor Hose Company No 1