GLEN ROCK HOSE AND LADDER COMPANY (EIN 232617784) - 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

1902

Legal Domicile

Principal Officer

DENISE M HALE

Phone

7172352654

Tax Period

2024-01-01 to 2024-12-31

GLEN ROCK HOSE AND LADDER COMPANY, founded in 1902, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $223K left a modest 9% surplus.

Mission

VOLUNTEER FIRE AND SAFETY SERVICES TO OVER 3,500 HOUSEHOLDS IN THE GLEN ROCK COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $186,539

Program Service Revenue $0

Investment Income $21,241

Other Revenue $38,598

TOTAL REVENUE $246,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,621

Program Expenses $182,456

Other Expenses $217,743

TOTAL EXPENSES $223,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,378	$348,372	-0.3%
Expenses	$223,105	$247,777	-0.1%
Net Income	$23,273	$100,595	-0.8%

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
TOM BAILEY	VP(1-11) PRE	10.00	Officer Director	$0	$0	$0
JOSH STIFFLER	VP/1ST ASST	10.00	Officer Director	$0	$0	$0
GEORGE CHRONISTER	2ND VP (AS O	5.00	Officer Director	$0	$0	$0
DENISE M HALE	TREASURER	5.00	Officer Director	$0	$0	$0
CASEY BOWMAN	ASST TREAS A	5.00	Officer Director	$0	$0	$0
TYRA COOK	SECRETARY	5.00	Officer Director	$0	$0	$0
SARAH STIFFLER	ASST. SECRET	2.00	Officer Director	$0	$0	$0
JOHN TROUT SR	CHAPLAIN	1.00	Officer Director	$0	$0	$0
LEE COOK III	TRUSTEE	10.00	Director	$0	$0	$0
SCOTTY BOWMAN	TRUSTEE	10.00	Director	$0	$0	$0
LEE COOK JR	TRUSTEE (JAN	10.00	Officer Director	$0	$0	$0
CODY STIFFLER	CHIEF	20.00	Officer Director	$0	$0	$0
MIKE BAILEY	1ST ASST CHI	20.00	Officer Director	$0	$0	$0
JOSH MCCULLOUGH	2ND ASST CHI	5.00	Officer Director	$0	$0	$0
RYAN WEBB	LIEUTENANT	5.00	Officer Director	$0	$0	$0
PHIL QUINN	ENGINEER	10.00	Director	$0	$0	$0
CHAD MCCULLOUGH	LIEUTENANT U	5.00	Officer Director	$0	$0	$0
RON MCCULLOUGH	LIEUTENANT U	5.00	Officer Director	$0	$0	$0
JEFFREY DELL	ASST TREAS U	5.00	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	$246,378	$223,105	$1,621,948	$23,273
2023	$348,372	$247,777	$1,654,044	$100,595
2022	$206,978	$256,652	$1,638,583	$-49,674
2021	$307,820	$165,198	$1,728,945	$142,622
2020	$211,692	$182,925	$1,509,926	$28,767
2019	$307,724	$190,938	$1,515,012	$116,786
2018	$217,286	$166,147	$1,374,439	$51,139

GLEN ROCK HOSE AND LADDER COMPANY