CITIZENS HOSE COMPANY NO 5 (EIN 237881132) - 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

1912

Legal Domicile

Principal Officer

BRIAN BRUNGARD

Phone

5707489097

Tax Period

2024-02-01 to 2025-01-31

CITIZENS HOSE COMPANY NO 5, founded in 1912, is a small nonprofit in the Public Safety sector that reported $156K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 21% operating margin.

Mission

VOLUNTEER FIRE COMPANY TO PROVIDE FIRE PROTECTION, RESCUE OPERATIONS AND PROMOTING EDUCATIONAL PROGRAMS FOR SAFETY AND OTHER PUBLIC WELFARE TOPICS FOR THE CITY OF LOCK HAVEN, PENNSYLVANIA AND SURROUNDING COMMUNITIES AND MUNICIPALITIES.

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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 $66,350

Program Service Revenue $0

Investment Income $61,101

Other Revenue $28,117

TOTAL REVENUE $155,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,148

Program Expenses $85,374

Other Expenses $121,237

TOTAL EXPENSES $122,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,568	$112,591	+0.4%
Expenses	$122,637	$130,205	-0.1%
Net Income	$32,931	$-17,614	-2.9%

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
CARL HOUTZ	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BAILEY	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
JEFF LOMBARD	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NEVINS	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BRUNGARD	PRESIDENT	2.00	Officer	$0	$0	$0
NORMAN WOLFROM	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JACOB LINDSEY	TREASURER	3.00	Officer	$0	$0	$0
ERIC BRUNGARD	SECRETARY	1.00	Officer	$0	$0	$0
EARL POWELL	FINANCIAL SECRETARY	2.00	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	$155,568	$122,637	$907,324	$32,931
2024	$112,591	$130,205	$878,484	$-17,614
2023	$75,379	$97,797	$901,386	$-22,418
2022	$120,527	$93,175	$984,782	$27,352
2021	$138,136	$86,808	$966,804	$51,328

CITIZENS HOSE COMPANY NO 5