VERNON CENTRAL HOSE COMPANY

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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

1947

Legal Domicile

Principal Officer

MELISSA SPENCER

Phone

8147242553

Tax Period

2024-01-01 to 2024-12-31

VERNON CENTRAL HOSE COMPANY, founded in 1947, is a small nonprofit that reported $748K in total revenue in fiscal year 2024. The organization ran a surplus of $131K, a strong 18% operating margin.

Mission

TO PROVIDE FIREFIGHTING AND RESCUE SERVICES TO RESIDENTS OF VERNON TOWNSHIP AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $537,635 Revenue: $522,170

TO PROVIDE FIRE AND EMERGENCY RESCUE SERVICES TO COMMERCIAL AND PERSONAL RESIDENCES LOCATED IN THE VERNON TOWNSHIP AREA AND OTHER DESIGNATED SERVICE AREAS IN THE SURROUNDING COMMUNITIES.

Program 2

N/A

Program 3

N/A

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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 $170,442

Program Service Revenue $64,927

Investment Income $3,100

Other Revenue $509,829

TOTAL REVENUE $748,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,016

Fundraising Expenses $1,690

Program Expenses $537,635

Other Expenses $595,949

TOTAL EXPENSES $616,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,298	$713,155	+0.0%
Expenses	$616,814	$648,885	0.0%
Net Income	$131,484	$64,270	+1.0%

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

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
MELISSA SPENCER	PRESIDENT	20.00	Officer Director	$0	$0	$0
JASON FISHER	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
AMBER FISHER	RECORDING SECRETARY	10.00	Officer Director	$0	$0	$0
SUZANNE BENAK	TREASURER	15.00	Officer Director	$0	$0	$0
EILEEN LINZ	MEMBER SECRETARY	5.00	Director	$0	$0	$0
JASON FISHER	TRUSTEE	5.00	Director	$0	$0	$0
CHAD MILLER	TRUSTEE	5.00	Director	$0	$0	$0
JIM RHOADES	TRUSTEE	5.00	Director	$0	$0	$0
LEE ARMOUR	MEMBER REP	5.00	Director	$0	$0	$0
VIRGINIA GRIPPI	MEMBER REP	5.00	Director	$0	$0	$0
DIANNA ARMOUR	AUXILIARY REP	5.00	Director	$0	$0	$0
PAM DINSMORE	AUXILIARY REP	5.00	Director	$0	$0	$0
DONIE GRINNELL	FIRE CHIEF	40.00	Director	$0	$0	$0
CRAIG GORDON	FIRE OFFICER	15.00	Director	$0	$0	$0
RYAN NEUBERT	FIRE OFFICER	15.00	Director	$0	$0	$0
DOUG SEKERSKI	FIRE OFFICER	15.00	Director	$0	$0	$0
KIM CONLEY	RELIEF SECRETARY	5.00	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	$748,298	$616,814	$4,168,395	$131,484
2023	$713,155	$648,885	$4,102,725	$64,270
2022	$596,960	$593,432	$4,088,831	$3,528
2021	$693,218	$514,517	$4,171,918	$178,701
2020	$305,356	$432,069	$4,095,908	$-126,713
2019	$670,218	$623,895	$4,301,181	$46,323
2018	$633,731	$633,915	$4,379,264	$-184