WILLIAM WALKER HOSE COMPANY (EIN 237062533) - 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

1930

Legal Domicile

Principal Officer

JAMES PERRY

Phone

5708765491

Tax Period

2023-01-01 to 2023-12-31

WILLIAM WALKER HOSE COMPANY, founded in 1930, is a small nonprofit in the Public Safety sector that reported $338K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $392K exceeded revenue, resulting in a 16% operating deficit.

Mission

WILLIAM WALKER HOSE COMPANY PROVIDES EMERGENCY SERVICES TO RESDIENTS IN MAYFIELD PA AND LACKAWANNA COUNTY

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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 $53,705

Program Service Revenue $237,658

Investment Income $7

Other Revenue $46,381

TOTAL REVENUE $337,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $391,785

Other Expenses $391,785

TOTAL EXPENSES $391,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,751	$381,257	-0.1%
Expenses	$391,785	$379,514	+0.0%
Net Income	$-54,034	$1,743	-32.0%

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
KAREN BOWERMAN	TREASURER	4.00	Officer	$0	$0	$0
JOHN KNUTELSKI	VICE PRESIDE	2.00	Officer	$0	$0	$0
KAITLYN LINNEY	SECRETARY	2.00	Officer	$0	$0	$0
JAMES PERRY	PRESIDENT	2.00	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	$337,751	$391,785	$543,688	$-54,034
2022	$381,257	$379,514	$506,418	$1,743
2021	$322,566	$439,834	$531,153	$-117,268
2020	$364,760	$317,863	$678,622	$46,897
2019	$357,839	$269,247	$644,597	$88,592
2018	$226,296	$223,432	$454,717	$2,864

WILLIAM WALKER HOSE COMPANY