MILROY HOSE CO NO 1

EIN: 232090446 501(c)(3) Public Safety

Milroy, PA

Total Revenue
$772,572
Total Expenses
$809,532
Total Assets
$1,637,466
Net Assets
$1,214,178
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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
1940
Legal Domicile
PA
Principal Officer
Treasurer
Phone
7176672433
Tax Period
2025-01-01 to 2025-12-31

MILROY HOSE CO NO 1, founded in 1940, is a small nonprofit in the Public Safety sector that reported $773K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum.

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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $386,329
Program Service Revenue $324,161
Investment Income $7,038
Other Revenue $55,044
TOTAL REVENUE $772,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,962
Fundraising Expenses $1,469
Program Expenses $793,685
Other Expenses $566,101
TOTAL EXPENSES $809,532

Year-over-Year Comparison

2025 2024 Change
Revenue $772,572 $600,927 +0.3%
Expenses $809,532 $504,953 +0.6%
Net Income $-36,960 $95,974 -1.4%
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

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Governance

Voting Members
50
Independent Members
N/A
Employees
14
Volunteers
20

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gilbert Rhoades President 8.00
Officer
$0 $0 $0
Roberto Jimenez Vice-President 6.00
Officer
$0 $0 $0
Diana Shaffer Secretary 6.00
Officer
$0 $0 $0
Michelle Shaffer Treasurer 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
2025 $772,572 $809,532 $1,637,466 $-36,960
2024 No data No data No data No data
2023 $509,183 $423,587 $1,320,333 $85,596
2022 $450,162 $479,598 $1,134,824 $-29,436
2021 $384,476 $424,813 $1,089,135 $-40,337
2020 $282,847 $298,374 $1,127,309 $-15,527
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