COLUMBIA HOSE CO NO 1 VOLUNTEER FIRE DEPT (EIN 237241849) - 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

1928

Legal Domicile

Principal Officer

Karen Bailey

Phone

5704653512

Tax Period

2025-01-01 to 2025-12-31

COLUMBIA HOSE CO NO 1 VOLUNTEER FIRE DEPT, founded in 1928, is a small nonprofit in the Public Safety sector that reported $688K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 37% operating margin.

Mission

Volunteer firefighting and ambulance services for 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 (2025)

Revenue Breakdown

Contributions & Grants $289,357

Program Service Revenue $327,746

Investment Income $29,980

Other Revenue $41,227

TOTAL REVENUE $688,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,593

Fundraising Expenses $0

Program Expenses $421,805

Other Expenses $351,049

TOTAL EXPENSES $433,642

Year-over-Year Comparison

	2025	2024	Change
Revenue	$688,310	$552,975	+0.2%
Expenses	$433,642	$271,557	+0.6%
Net Income	$254,668	$281,418	-0.1%

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

N/A

Employees

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
Adam Bailey	President	10.00	Officer	$0	$0	$0
Karen Gudykurst	Secretary	10.00	Officer	$0	$0	$0
Karen Bailey	Treasurer	10.00	Officer	$0	$0	$0
Josey Conklin	Vice President	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	$688,310	$433,642	$1,793,621	$254,668
2024	$552,975	$271,557	$1,482,806	$281,418
2023	$548,563	$262,721	$1,181,862	$285,842
2022	$494,619	$192,189	$891,561	$302,430
2021	$268,033	$128,899	$675,447	$139,134
2020	$120,510	$140,135	$514,506	$-19,625

COLUMBIA HOSE CO NO 1 VOLUNTEER FIRE DEPT