STANCLIFF HOSE COMPANY (EIN 251293005) - 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

1925

Legal Domicile

Principal Officer

RON JAGTA

Phone

8147962181

Tax Period

2023-07-01 to 2024-06-30

STANCLIFF HOSE COMPANY, founded in 1925, is a small nonprofit in the Public Safety sector that reported $466K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $532K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE FIRE PROTECTION AND AMBULANCE SERVICES TO THE RESIDENTS OF WATERFORD BOROUGH AND WATERFORD TOWNSHIP, ERIE COUNTY, PENNSYLVANIA AND ASSIST OTHER VOLUNTEER FIRE DEPARTMENTS WHEN THE NEED ARISES.

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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 $201,954

Program Service Revenue $158,979

Investment Income $2,277

Other Revenue $103,066

TOTAL REVENUE $466,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $505,088

Other Expenses $532,055

TOTAL EXPENSES $532,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,276	$422,725	+0.1%
Expenses	$532,055	$309,440	+0.7%
Net Income	$-65,779	$113,285	-1.6%

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
RON JAGTA	PRESIDENT	12.00	Officer	$0	$0	$0
STEPHANIE FOX	VICE PRESIDE	2.00	Officer	$0	$0	$0
SHAWN FOX	SECRETARY	2.00	Officer	$0	$0	$0
TIM LAFLAMME	TREASURER	4.00	Officer	$0	$0	$0
KAREN DIPLACIDO	ASST SEC/TRE	1.00	Officer	$0	$0	$0
TOM BRUMBAUGH	TRUSTEE	2.00	Director	$0	$0	$0
JAKE ALLARD	TRUSTEE	2.00	Director	$0	$0	$0
TREVOR MALINOWSKI	TRUSTEE	2.00	Director	$0	$0	$0
KEITH CLARK	TRUSTEE	2.00	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	$466,276	$532,055	$1,614,865	$-65,779
2023	$422,725	$309,440	$1,680,645	$113,285
2022	$407,323	$320,172	$1,567,360	$87,151
2021	$379,360	$328,114	$1,480,208	$51,246
2020	$348,928	$267,161	$1,428,962	$81,767
2019	$327,503	$268,781	$1,347,194	$58,722

STANCLIFF HOSE COMPANY