Goshen Fire Company (EIN 236435384) - 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

1950

Legal Domicile

Principal Officer

Thomas a Stalnaker

Phone

6104301554

Tax Period

2023-01-01 to 2023-12-31

Goshen Fire Company, founded in 1950, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Net assets of $9.8M represent 34 months of operating reserves.

Mission

TO PROVIDE FIRE PROTECTION, EMERGENCY AMBULANCE, FIRE POLICE, AND FIRE PREVENTION SERVICES PRIMARILY TO EAST GOSHEN, WEST GOSHEN, WESTTOWN, AND WILLISTOWN TOWNSHIPS IN CHESTER

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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 $1,686,483

Program Service Revenue $1,435,959

Investment Income $265,422

Other Revenue $95,593

TOTAL REVENUE $3,483,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,591

Fundraising Expenses $88,296

Program Expenses $2,983,228

Other Expenses $3,217,086

TOTAL EXPENSES $3,390,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,483,457	$3,368,615	+0.0%
Expenses	$3,390,677	$3,218,413	+0.1%
Net Income	$92,780	$150,202	-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

125

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

$173,591

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Grant Everhart	Executive Director	40.0	Key Emp	$145,232	$28,359	$173,591
Ted Harrison IV	President	10.0	Officer Director	$0	$0	$0
David Thompson	Vice President	8.0	Officer Director	$0	$0	$0
PHIL SALAS	BOARD MEMBER/ASSIST. TREASURER	2.0	Officer Director	$0	$0	$0
Nancy Keslick	Board Member	2.0	Director	$0	$0	$0
Rick Grothmann	Board Member	2.0	Director	$0	$0	$0
John Fulginiti	Board Member	2.0	Director	$0	$0	$0
Drew Washco	Board Member	2.0	Director	$0	$0	$0
Robert Fleming	Board Member	2.0	Director	$0	$0	$0
Robert Hall	Board Member (term 03/2023)	2.0	Director	$0	$0	$0
DAN ROLAND	BOARD MEMBER (eff. 04/2023)	2.0	Director	$0	$0	$0
Beth Smith	Secretary	1.0	Officer	$0	$0	$0
Tom Stalnaker	Treasurer	10.0	Officer	$0	$0	$0
Peter Jamnicky	Financial Secretary	10.0	Officer	$0	$0	$0
Katie Harrison	Assistant Secretary	1.0	Officer	$0	$0	$0
Chris O'Neill-Fire Chief	Board MEMBER (NON VOTING)	15.0	Officer	$0	$0	$0
Gary Weigel-EMS Chief	BOARD MEMBER (NON VOTING)	10.0	Officer	$0	$0	$0
John Manley-Fire Police Chief	BOARD MEMBER (NON VOTING)	10.0	Officer	$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	$3,483,457	$3,390,677	$9,835,568	$92,780
2022	$3,368,615	$3,218,413	$9,198,722	$150,202
2021	$3,771,755	$3,194,000	$10,441,904	$577,755
2020	$3,130,026	$3,070,243	$9,356,249	$59,783
2019	$2,691,033	$2,953,909	$9,700,846	$-262,876
2018	$2,590,224	$2,854,719	$9,584,566	$-264,495

Goshen Fire Company