MCKEAN 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

1941

Legal Domicile

Principal Officer

HEATHER COURSON

Phone

8145043002

Tax Period

2023-01-01 to 2023-12-31

MCKEAN HOSE COMPANY, founded in 1941, is a small nonprofit in the Public Safety sector that reported $201K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE EMERGENCY SERVICES TO THE MCKEAN BOROUGH AND TOWNSHIP COMMUNITIES INCLUDING FIRE SUPPRESSION, FIRE PREVENTION AND EDUCATION, RESCUE AND EMERGENCY MEDICAL SERVICES

Program Service Accomplishments

Program 1

Expenses: $244,676

PROVIDE EMERGENCY SERVICES TO THE MCKEAN BOROUGH AND TOWNSHIP COMMUNITIES INCLUDING FIRE SUPPRESSION, FIRE PREVENTION AND EDUCATION, RESCUE AND EMERGENCY MEDICAL 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 $64,798

Program Service Revenue $56,116

Investment Income $50

Other Revenue $80,139

TOTAL REVENUE $201,103

Expense Breakdown

Grants Paid $56,656

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,676

Other Expenses $188,020

TOTAL EXPENSES $244,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,103	$353,158	-0.4%
Expenses	$244,676	$497,523	-0.5%
Net Income	$-43,573	$-144,365	-0.7%

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

N/A

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
HEATHER COURSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARK COURSON	DEPUTY CHIEF	N/A	Director	$0	$0	$0
KEITH HADLOCK	DEPUTY CHIEF	N/A	Director	$0	$0	$0
NANCY HADLOCK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SCOTT HAYWOOD	CHIEF	N/A	Director	$0	$0	$0
JOHN HERMANN	FINANCE SECR	N/A	Director	$0	$0	$0
EVA SELKER	TREASURER	N/A	Officer Director	$0	$0	$0
BRENNAN SMITH	SECRETARY	N/A	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	$201,103	$244,676	$743,228	$-43,573
2022	$353,158	$497,523	$881,684	$-144,365
2021	$292,177	$648,655	$1,102,326	$-356,478
2020	$351,663	$306,106	$1,530,496	$45,557