CITIZENS HOSE COMPANY OF JERSEY SH… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

DEREK TURNER

Phone

5703987471

Tax Period

2023-01-01 to 2023-12-31

CITIZENS HOSE COMPANY OF JERSEY SHORE AREA, founded in 1956, is a community nonprofit in the Public Safety sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 14% surplus.

Mission

PROVIDED THE BOROUGH OF JERSEY SHORE AND SURROUNDING COMMUNITIES WITH EMERGENCY MEDICAL SERVICES AND FIRE AND RESCUE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,167,125

PROVIDED THE BOROUGH OF JERSEY SHORE AND SURROUNDING COMMUNITIES WITH EMERGENCY MEDICAL SERVICES AND FIRE AND RESCUE SERVICES.

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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 $1,085,159

Program Service Revenue $1,453,620

Investment Income $32,897

Other Revenue $113,987

TOTAL REVENUE $2,685,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $976,171

Fundraising Expenses $0

Program Expenses $2,164,754

Other Expenses $1,344,280

TOTAL EXPENSES $2,320,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,685,663	$1,385,858	+0.9%
Expenses	$2,320,451	$1,606,981	+0.4%
Net Income	$365,212	$-221,123	-2.7%

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

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
DOREEN EISENHAUER	SECRETARY	1.00	Director	$0	$0	$0
BARBARA KOZLOWSKI	TREASURER	2.00	Director	$0	$0	$0
PAUL RYAN	VICE PRESIDE	1.00	Director	$0	$0	$0
AMY SWARTOUT	DIRECTOR	1.00	Director	$0	$0	$0
DEREK TURNER	PRESIDENT	2.00	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	$2,685,663	$2,320,451	$2,599,834	$365,212
2022	$1,385,858	$1,606,981	$2,246,588	$-221,123
2021	$2,351,507	$1,553,733	$2,558,681	$797,774
2020	$1,540,867	$1,414,571	$2,049,349	$126,296
2019	$1,237,937	$1,318,066	$1,784,814	$-80,129
2018	$1,232,622	$1,259,099	$1,769,058	$-26,477

CITIZENS HOSE COMPANY OF JERSEY SHORE AREA