PHOENIX HOSE HOOK & LADDER CO NO 1 (EIN 232802076) - 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

1994

Legal Domicile

Principal Officer

TYLER FREES

Phone

6109339717

Tax Period

2024-01-01 to 2024-12-31

PHOENIX HOSE HOOK & LADDER CO NO 1, founded in 1994, is a small nonprofit in the Public Safety sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 29% operating margin.

Mission

PROVIDE FIRE AND RESCUE SERVICES TO PHOENIXVILLE BOROUGH AND 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 (2024)

Revenue Breakdown

Contributions & Grants $92,495

Program Service Revenue $0

Investment Income $10,093

Other Revenue $35,628

TOTAL REVENUE $138,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,388

Fundraising Expenses $0

Program Expenses $87,893

Other Expenses $92,716

TOTAL EXPENSES $98,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,216	$248,703	-0.4%
Expenses	$98,104	$175,823	-0.4%
Net Income	$40,112	$72,880	-0.4%

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
TYLER FREES	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRYAN BAKER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LOU ANN ALLEN	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID B MEADOWS	RECORDING SE	N/A	Officer Director	$0	$0	$0
BRYAN MEADOWS	MEMBERSHIP S	N/A	Officer Director	$0	$0	$0
KEN GORDON	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMI HOPPLE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOAN MAILE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN MCNULTY	BOARD MEMBER	N/A	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	$138,216	$98,104	$384,811	$40,112
2023	$248,703	$175,823	$341,230	$72,880
2022	$114,640	$445,893	$283,415	$-331,253
2021	$407,500	$494,928	$1,130,162	$-87,428
2019	$467,081	$370,731	$1,243,655	$96,350
2018	$352,984	$336,448	$1,185,410	$16,536

PHOENIX HOSE HOOK & LADDER CO NO 1