Wesleyville Hose Company No 1 (EIN 237223236) - 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

1921

Legal Domicile

Principal Officer

Douglas McMillen

Phone

8148255310

Tax Period

2025-01-01 to 2025-12-31

Wesleyville Hose Company No 1, founded in 1921, is a micro nonprofit that reported $29K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 204% operating deficit.

Mission

Provide Firefighting and ambulance service to Wesleville Borough

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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 $17,156

Program Service Revenue $1,113

Investment Income $3,106

Other Revenue $7,600

TOTAL REVENUE $28,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,041

Other Expenses $88,041

TOTAL EXPENSES $88,041

Year-over-Year Comparison

	2025	2024	Change
Revenue	$28,975	$36,271	-0.2%
Expenses	$88,041	$121,002	-0.3%
Net Income	$-59,066	$-84,731	-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

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
Douglas McMillen	President	10.00	Officer	$0	$0	$0
Jeffrey Simpson	Vice President	5.00	Officer	$0	$0	$0
Nancy Mindek	Secretary	10.00	Officer	$0	$0	$0
Erick Greiner	Treasurer	10.00	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
2025	$28,975	$88,041	$210,611	$-59,066
2024	$36,271	$121,002	$269,677	$-84,731
2023	$65,143	$173,802	$354,408	$-108,659
2022	$169,396	$126,584	$463,067	$42,812
2021	$90,730	$128,553	$409,476	$-37,823
2021	$90,730	$128,553	$420,254	$-37,823
2020	$122,823	$142,435	$536,890	$-19,612
2019	$134,800	$130,923	$576,877	$3,877
2018	$218,530	$128,990	$601,984	$89,540

Wesleyville Hose Company No 1