GOOD INTENT HOSE CO 1 OF LLEWELLYN (EIN 232860257) - 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

Principal Officer

LYNN ANN SINKO

Phone

5705449974

Tax Period

2024-01-01 to 2024-12-31

GOOD INTENT HOSE CO 1 OF LLEWELLYN is a small nonprofit in the Health Care sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 37% operating margin.

Mission

FIREFIGHTING

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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 $53,952

Program Service Revenue $0

Investment Income $2,954

Other Revenue $266,887

TOTAL REVENUE $323,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,216

Program Expenses $200,782

Other Expenses $205,523

TOTAL EXPENSES $205,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,793	$253,340	+0.3%
Expenses	$205,523	$142,502	+0.4%
Net Income	$118,270	$110,838	+0.1%

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
ROBERT LAUGHAN	Vice President	10.00	Director	$0	$0	$0
CHRIS KARPOVICH	Trustee	10.00	Director	$0	$0	$0
STEVE KOLODZIEJ	Trustee	10.00	Director	$0	$0	$0
JOHN BUSHAR	President	10.00	Officer Director	$0	$0	$0
STEVEN NAGY	Secretary	10.00	Director	$0	$0	$0
LYNN ANN SINKO	Treasurer	10.00	Officer Director	$0	$0	$0
CHRISTOPHER BUTLER	FINANCIAL SECTY	10.00	Officer Director	$0	$0	$0
MICHAEL POTHERING	Trustee	10.00	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	$323,793	$205,523	$1,024,069	$118,270
2023	$253,340	$142,502	$899,510	$110,838
2022	$298,460	$102,626	$658,508	$195,834
2021	$188,667	$94,698	$489,327	$93,969
2020	$158,869	$78,394	$336,037	$80,475
2019	$110,133	$102,068	$272,929	$8,065
2018	$93,641	$78,236	$278,564	$15,405

GOOD INTENT HOSE CO 1 OF LLEWELLYN