Goodwill Hose Company of Sunbury (EIN 240592060) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

Phil Kehler

Phone

5702862831

Tax Period

2023-12-01 to 2024-11-30

Goodwill Hose Company of Sunbury, founded in 1960, is a small nonprofit that reported $296K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 22% operating margin.

Mission

Fire protection for the citizens of Sunbury, Pennsylvania.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,194

Program Service Revenue $0

Investment Income $53

Other Revenue $276,317

TOTAL REVENUE $295,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,417

Fundraising Expenses $0

Program Expenses $0

Other Expenses $128,972

TOTAL EXPENSES $231,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,564	$271,912	+0.1%
Expenses	$231,389	$231,219	+0.0%
Net Income	$64,175	$40,693	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$6,600

Total Directors

$6,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Kehler	President	1.00	Officer Director	$0	$0	$0
Carl Bird	Vice-President	1.00	Officer Director	$0	$0	$0
Amber Cressinger	Treasurer	3.00	Officer Director	$6,600	$0	$6,600
Kaden Ruch	Secretary	1.00	Officer Director	$0	$0	$0
Chas Malin	Asst. Sec/Treas	1.00	Officer Director	$0	$0	$0
Sean Ruch	Trustee	1.00	Director	$0	$0	$0
Keith Wolfe	Trustee	1.00	Director	$0	$0	$0
Carl Yoder Jr	Trustee	1.00	Director	$0	$0	$0
Matt Cressinger	Trustee	1.00	Director	$0	$0	$0
Stephanie Meyers	Trustee	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
2024	$295,564	$231,389	$639,890	$64,175
2023	$271,912	$231,219	$468,352	$40,693
2023	$187,834	$187,834	$444,977	No data
2022	$311,346	$187,834	$444,977	$123,512
2022	$182,345	$186,774	$350,378	$-4,429
2021	$182,345	$186,774	$350,378	$-4,429
2021	$242,181	$242,181	$382,109	No data
2020	$199,206	$192,835	$326,741	$6,371
2020	$242,181	$183,205	$382,109	$58,976
2019	$199,206	$192,835	$320,370	$6,371
2018	$179,487	$211,252	$375,867	$-31,765
2018	$180,449	$206,115	$335,834	$-25,666

Goodwill Hose Company of Sunbury