Genesee Hose Company

EIN: 237299024

Wellsville, NY

Total Revenue
$66,757
Total Expenses
$76,141
Total Assets
$794,114
Net Assets
$794,114
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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
2017
Legal Domicile
NY
Principal Officer
Christopher M Perkins
Phone
5855934980
Tax Period
2018-01-01 to 2018-12-31

Genesee Hose Company, founded in 2017, is a micro nonprofit that reported $67K in total revenue in fiscal year 2018. Expenses of $76K exceeded revenue, resulting in a 14% operating deficit.

Mission

To save lives and protect property through emergency fire and rescue response and fire prevention.

Program Service Accomplishments

Program 1
Expenses: $72,092 Revenue: $10,411

Emergency fire and rescue response and fire prevention to the Wellsville, NY 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $41,628
Program Service Revenue $0
Investment Income $11,177
Other Revenue $13,952
TOTAL REVENUE $66,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,000
Fundraising Expenses $0
Program Expenses $72,092
Other Expenses $75,141
TOTAL EXPENSES $76,141

Year-over-Year Comparison

2018 2017 Change
Revenue $66,757 N/A N/A
Expenses $76,141 N/A N/A
Net Income $-9,384 N/A N/A
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
50

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
5
$1,000
Total Directors
9
$1,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ron Lanphier Chairman of Board 1.00
Officer Director
$0 $0 $0
Jeff Ormsby President 1.00
Officer Director
$0 $0 $0
Chris Martelle Vice President 1.00
Officer Director
$0 $0 $0
Tony Perkins Secretary 3.00
Officer Director
$500 $0 $500
Chris Perkins Treasurer 3.00
Officer Director
$500 $0 $500
Don Stevens Director 1.00
Director
$0 $0 $0
Jim Biddle Director 1.00
Director
$0 $0 $0
Nicole Helner Director 1.00
Director
$0 $0 $0
Bill Day Sr Director 1.00
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
2018 $66,757 $76,141 $794,114 $-9,384
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