Kuhl Hose Company Inc (EIN 251288252) - 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

1949

Legal Domicile

Principal Officer

Rob Collins

Phone

8148259464

Tax Period

2024-01-01 to 2024-12-31

Kuhl Hose Company Inc, founded in 1949, is a small nonprofit in the Public Safety sector that reported $624K in total revenue in fiscal year 2024. The organization ran a surplus of $141K, a strong 23% operating margin.

Mission

To provide fire protection and ambulance services to the residents of Greene Township and assist other volunteer fire departments when needed.

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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 $288,874

Program Service Revenue $237,869

Investment Income $60,834

Other Revenue $36,845

TOTAL REVENUE $624,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,307

Fundraising Expenses $0

Program Expenses $449,998

Other Expenses $326,366

TOTAL EXPENSES $483,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,422	$631,760	0.0%
Expenses	$483,673	$428,620	+0.1%
Net Income	$140,749	$203,140	-0.3%

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
Donald Erbin Jr	Fire Chief	5.00	Director	$0	$0	$0
Bob Evan	Chairman	5.00	Director	$0	$0	$0
Jim Petrone	Co Chairman	5.00	Director	$0	$0	$0
Jodie Williams	Board Member	5.00	Director	$0	$0	$0
Fr Marc Stockton	Board Member/Secretary	5.00	Director	$0	$0	$0
Rob Collins	President	5.00	Officer	$0	$0	$0
Kim Cotton	Treasurer/Board Member	5.00	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
2024	$624,422	$483,673	$1,948,681	$140,749
2023	$631,760	$428,620	$1,788,359	$203,140
2022	$395,219	$405,341	$1,577,718	$-10,122
2021	$358,321	$397,352	$1,668,207	$-39,031
2020	$469,611	$374,710	$1,495,601	$94,901
2019	$329,077	$287,910	$1,403,189	$41,167
2018	$283,382	$275,663	$1,249,848	$7,719

Kuhl Hose Company Inc