NESQUEHONING HOSE CO NO 1

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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

1908

Legal Domicile

Principal Officer

TRAJAN KOERBLER

Phone

5706696684

Tax Period

2024-01-01 to 2024-12-31

NESQUEHONING HOSE CO NO 1, founded in 1908, is a small nonprofit in the Public Safety sector that reported $141K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $161K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE NESQUEHONING HOSE COMPANY NO. 1 HAS BEEN ESTABLISHED FOR THE PURPOSE OF PROVIDING THE RESIDENTS OF NESQUEHONING WITH PROTECTION FOR THEIR LIFE AND PROPERTY FROM FIRE AND SIMILAR DISASTERS.

Program Service Accomplishments

Program 1

Expenses: $156,675

PROVIDING THE RESIDENTS OF NESQUEHONING WITH PROTECTION FOR THEIR LIFE AND PROPERTY FROM FIRE AND SIMILAR DISASTERS.

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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 $120,220

Program Service Revenue $0

Investment Income $1,900

Other Revenue $18,939

TOTAL REVENUE $141,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,675

Other Expenses $160,632

TOTAL EXPENSES $160,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,059	$170,441	-0.2%
Expenses	$160,632	$158,297	+0.0%
Net Income	$-19,573	$12,144	-2.6%

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

N/A

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
JAMES MECHLING	PRESIDENT	010.00	Officer Director	$0	$0	$0
TRAJAN KOERBLER	TREASURER	010.00	Officer Director	$0	$0	$0
SHAWN MCARDLE	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
SUE SMITH	SECRETARY	010.00	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	$141,059	$160,632	$389,696	$-19,573
2023	$170,441	$158,297	$436,874	$12,144
2022	$97,528	$207,818	$526,784	$-110,290
2021	$67,479	$219,650	$404,757	$-152,171
2020	$100,055	$255,554	$535,901	$-155,499
2019	$140,602	$246,561	$699,407	$-105,959
2018	$120,131	$229,966	$848,454	$-109,835