HAMLIN FIRE & RESCUE COMPANY (EIN 232687803) - 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

1962

Legal Domicile

Principal Officer

HENRY HINZ

Phone

5706899193

Tax Period

2023-01-01 to 2023-12-31

HAMLIN FIRE & RESCUE COMPANY, founded in 1962, is a small nonprofit in the Public Safety sector that reported $804K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 17% operating margin.

Mission

ORGANIZED TO PROVIDE FIREFIGHTING AND RESCUE SERVICES TO LAKE SALEM TOWNSHIPS TO SERVE AS A BACKUP TO NEIGHBORING AREAS

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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 $171,016

Program Service Revenue $604,590

Investment Income $23,116

Other Revenue $5,709

TOTAL REVENUE $804,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,092

Fundraising Expenses $15,650

Program Expenses $645,845

Other Expenses $351,675

TOTAL EXPENSES $665,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$804,431	$560,611	+0.4%
Expenses	$665,767	$596,110	+0.1%
Net Income	$138,664	$-35,499	-4.9%

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

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
BRENDA KIZER	VICE PRESIDENT	1.000	Officer Director	$0	$0	$0
SANDRA TOY	TRUSTEE	0.500	Director	$0	$0	$0
MARK HENNEFORTH	TRUSTEE	0.500	Director	$0	$0	$0
HENRY HINZ	PRESIDENT	1.000	Officer Director	$0	$0	$0
JENNIFER WARGO	TREASURER	2.000	Officer Director	$0	$0	$0
MARIO LEONE	TRUSTEE	0.500	Director	$0	$0	$0
KIM JONES	SECRETARY	1.000	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	$804,431	$665,767	$1,790,539	$138,664
2022	$560,611	$596,110	$1,617,437	$-35,499
2021	$762,485	$597,134	$1,659,193	$165,351
2020	$997,233	$621,722	$1,362,276	$375,511
2019	$498,247	$625,464	$995,839	$-127,217
2018	$597,546	$561,091	$906,662	$36,455

HAMLIN FIRE & RESCUE COMPANY