GOODYEAR HOSE CO (EIN 251295179) - 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

1957

Legal Domicile

Principal Officer

James Green

Phone

8144352451

Tax Period

2023-01-01 to 2023-12-31

GOODYEAR HOSE CO, founded in 1957, is a small nonprofit in the Public Safety sector that reported $615K in total revenue in fiscal year 2023. Revenue surged 194% from the prior year, signaling strong growth momentum.

Mission

Provide fire protection and rescue services

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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 $545,656

Program Service Revenue $0

Investment Income $1,165

Other Revenue $68,651

TOTAL REVENUE $615,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $632,896

Other Expenses $632,896

TOTAL EXPENSES $632,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,472	$209,131	+1.9%
Expenses	$632,896	$100,865	+5.3%
Net Income	$-17,424	$108,266	-1.2%

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
Andrew Lychalk	Secretary	1	Officer	$0	$0	$0
David Green	Treasurer	1	Officer	$0	$0	$0
James Green	President	5	Officer	$0	$0	$0
Joseph Cimino JR	Vice President	5	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
2023	$615,472	$632,896	$355,116	$-17,424
2022	$209,131	$100,865	$372,540	$108,266

GOODYEAR HOSE CO