AF DOBLER HOSE AND LADDER COMPANY (EIN 251072290) - 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

1907

Legal Domicile

Principal Officer

MARK SCHULTZ

Phone

8147728218

Tax Period

2023-01-01 to 2023-12-31

AF DOBLER HOSE AND LADDER COMPANY, founded in 1907, is a small nonprofit in the Public Safety sector that reported $345K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Net assets of $1.1M represent 38 months of operating reserves.

Mission

VOLUNTEER FIRE DEPARTMENT/EMERGENCY AMBULANCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $138,072

Program Service Revenue $145,661

Investment Income $2,666

Other Revenue $58,355

TOTAL REVENUE $344,754

Expense Breakdown

Grants Paid $500

Salaries & Benefits $1,100

Fundraising Expenses $3,377

Program Expenses $331,969

Other Expenses $336,373

TOTAL EXPENSES $337,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,754	$413,699	-0.2%
Expenses	$337,973	$287,231	+0.2%
Net Income	$6,781	$126,468	-0.9%

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

$1,100

Total Directors

$1,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCHULTZ	TREASURER	10.00	Officer Director	$600	$0	$600
KIM HYDE	PRESIDENT	20.00	Officer Director	$0	$0	$0
ASHLEY HOMANSKY	SECRETARY	10.00	Officer Director	$500	$0	$500
FRED HYDE	VIE PRESIDENT	10.00	Officer 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	No data	No data	No data	No data
2023	$344,754	$337,973	$2,065,894	$6,781
2022	$413,699	$287,231	$2,079,780	$126,468
2021	$409,231	$275,517	$2,013,126	$133,714
2020	$396,865	$321,774	$1,904,670	$75,091
2019	$295,448	$338,303	$1,851,602	$-42,855
2018	$457,311	$326,262	$1,916,920	$131,049

AF DOBLER HOSE AND LADDER COMPANY