BLUE RIDGE HOOK AND LADDER FIRE COMPANY NO 1 INC (EIN 232117892) - 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

1905

Legal Domicile

Principal Officer

CHARLES LANASA

Phone

5706293980

Tax Period

2023-01-01 to 2023-12-31

BLUE RIDGE HOOK AND LADDER FIRE COMPANY NO 1 INC, founded in 1905, is a small nonprofit in the Public Safety sector that reported $360K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $571K exceeded revenue, resulting in a 59% operating deficit.

Mission

PROVIDES FIRE PROTECTION, EMERGENCY MANAGEMENT RESPONSE AND FIRE PREVENTION SERVICES AND TRAINING TO THE RESIDENTS OF ROSS TOWNSHIP, HAMILTON TOWNSHIP, AND OTHER SURROUNDING COMMUNITIES.

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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 $272,312

Program Service Revenue $1,558

Investment Income $1,026

Other Revenue $84,855

TOTAL REVENUE $359,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,350

Program Expenses $510,905

Other Expenses $570,990

TOTAL EXPENSES $570,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,751	$432,782	-0.2%
Expenses	$570,990	$465,665	+0.2%
Net Income	$-211,239	$-32,883	+5.4%

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

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
JOHN BEATTY	Vice President	3.00	Officer Director	$0	$0	$0
CYNTHIA WRIGHT	President	2.00	Officer Director	$0	$0	$0
PETE GOSS	Treasurer	3.00	Officer Director	$0	$0	$0
KEVIN COURTRIGHT	ASST CHIEF	1.00	Director	$0	$0	$0
LEON CLAPPER	CHIEF	4.00	Director	$0	$0	$0
DAN HUHN	Trustee	3.00	Director	$0	$0	$0
BILL BRACKETT	Secretary	0.00	Officer 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	$359,751	$570,990	$3,082,185	$-211,239
2022	$432,782	$465,665	$3,113,555	$-32,883
2021	$555,277	$446,142	$3,344,072	$109,135
2020	$381,059	$355,946	$2,256,382	$25,113
2019	$331,562	$341,059	$2,311,152	$-9,497
2018	$868,572	$382,652	$2,469,900	$485,920

BLUE RIDGE HOOK AND LADDER FIRE COMPANY NO 1 INC