SOUTH HAGERSTOWN FIRE COMPANY INC (EIN 237114182) - 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

1932

Legal Domicile

Principal Officer

TODD COCHRANE

Phone

3017333337

Tax Period

2025-01-01 to 2025-12-31

SOUTH HAGERSTOWN FIRE COMPANY INC, founded in 1932, is a small nonprofit in the Public Safety sector that reported $135K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $59K, a strong 44% operating margin.

Mission

THE PURPOSE OF SOUTH HAGERSTOWN FIRE IS TO PROTECT THE PROPERTY LIVES OF THE CITIZENS OF HAGERSTOWN AND COMMUNITY BY EXTINGUISHING FIRES PROVIDE THE COMMUNITY WITH PROGRAMS TO TEACH FIRE SAFETY

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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 (2025)

Revenue Breakdown

Contributions & Grants $86,673

Program Service Revenue $0

Investment Income $47,964

Other Revenue $0

TOTAL REVENUE $134,637

Expense Breakdown

Grants Paid $250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,441

Other Expenses $75,783

TOTAL EXPENSES $76,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$134,637	$160,447	-0.2%
Expenses	$76,033	$70,877	+0.1%
Net Income	$58,604	$89,570	-0.3%

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
STEVE MITCHELL	PRESIDENT	001.00	Officer Director	$0	$0	$0
ALAN GLADHILL	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
JERRY CUNNINGHAM	TREASURER	015.00	Officer Director	$0	$0	$0
TODD COCHRANE	SECRETARY	001.00	Officer Director	$0	$0	$0
TRAVIS KEEFER	DIRECTOR	001.00	Director	$0	$0	$0
STEVE ASHBY	DIRECTOR	001.00	Director	$0	$0	$0
DEVON GAY	DIRECTOR	001.00	Director	$0	$0	$0
AMY COCHRANE	DIRECTOR	001.00	Director	$0	$0	$0
TJ COOPER	DIRECTOR	001.00	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
2025	$134,637	$76,033	$1,504,405	$58,604
2024	No data	No data	No data	No data
2023	$163,101	$61,199	$1,354,153	$101,902
2022	$108,483	$44,033	$1,247,290	$64,450
2021	$56,029	$53,677	$1,184,588	$2,352
2020	$75,724	$47,342	$1,191,206	$28,382
2018	$51,917	$52,691	$1,105,106	$-774

SOUTH HAGERSTOWN FIRE COMPANY INC