Thompson Hose Co (EIN 237240238) - 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

1937

Legal Domicile

Phone

5704421208

Tax Period

2024-01-01 to 2024-12-31

Thompson Hose Co, founded in 1937, is a small nonprofit that reported $733K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $649K left a modest 11% surplus.

Mission

Provide fire and ambulance service to the community.

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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 $140,361

Program Service Revenue $315,615

Investment Income $70,118

Other Revenue $206,481

TOTAL REVENUE $732,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,044

Fundraising Expenses $5,308

Program Expenses $590,230

Other Expenses $495,409

TOTAL EXPENSES $649,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,575	$453,760	+0.6%
Expenses	$649,453	$414,243	+0.6%
Net Income	$83,122	$39,517	+1.1%

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
Nathanial Wallace	Trustee	5.00	Director	$0	$0	$0
Alan Komar	Trustee	5.00	Director	$0	$0	$0
Charles Robinson	Trustee	5.00	Director	$0	$0	$0
Taylor Delaney	Trustee	5.00	Director	$0	$0	$0
Tim Delaney	Trustee	5.00	Director	$0	$0	$0
Robert Conklin	President	8.00	Officer	$0	$0	$0
Alex Komar	Vice President	8.00	Officer	$0	$0	$0
Robin Holmes	Secretary	8.00	Officer	$0	$0	$0
Kim Wallace	Treasurer	8.00	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	$732,575	$649,453	$1,348,743	$83,122
2023	$453,760	$414,243	$1,769,919	$39,517
2022	$633,553	$479,036	$1,764,712	$154,517
2021	$429,481	$362,428	$1,579,064	$67,053
2020	$382,215	$268,461	$1,576,093	$113,754
2019	$460,155	$485,075	$1,460,752	$-24,920
2018	$366,044	$238,531	$1,451,841	$127,513

Thompson Hose Co