STANCLIFF 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

1925

Legal Domicile

Principal Officer

JEFF HORNEMAN

Phone

8147962181

Tax Period

2024-07-01 to 2025-06-30

STANCLIFF HOSE COMPANY, founded in 1925, is a small nonprofit in the Public Safety sector that reported $694K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $622K left a modest 10% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $570,609

THE COMPANY HAD A SUCCESSFUL YEAR IN RESPONDING TO FIRE AND MEDICAL EMERGENCIES WITHIN WATERFORD BOROUGH AND WATERFORD TOWNSHIP IN ERIE COUNTY, PENNSYLVANIA. THE COMPANY RESPONDED TO OVER 600 CALLS FOR ASSISTANCE AND ALSO ASSISTED OTHER FIRE COMPANIES IN ERIE COUNTY DURING LARGE EMERGENCIES.

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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 $314,535

Program Service Revenue $212,716

Investment Income $14,826

Other Revenue $151,436

TOTAL REVENUE $693,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $570,609

Other Expenses $621,982

TOTAL EXPENSES $621,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,513	$466,276	+0.5%
Expenses	$621,982	$532,055	+0.2%
Net Income	$71,531	$-65,779	-2.1%

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
JEFF HORNEMAN	PRESIDENT	6.00	Officer	$0	$0	$0
DAVID MORRISON	VICE PRESIDE	4.00	Officer	$0	$0	$0
JOHN ORR	SECRETARY	2.00	Officer	$0	$0	$0
TIM LAFLAMME	TREASURER	6.00	Officer	$0	$0	$0
HUNTER MCINTIRE	ASST SEC/TRE	2.00	Officer	$0	$0	$0
TOM BRUMBAUGH	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS BARBER	TRUSTEE	2.00	Director	$0	$0	$0
TREVOR MALINOWSKI	TRUSTEE	2.00	Director	$0	$0	$0
BRAD KESTEL	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
2025	$693,513	$621,982	$1,686,397	$71,531
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