CITIZENS VOLUNTEER HOSE COMPANY 1 (EIN 251329569) - 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

1913

Legal Domicile

Principal Officer

JIM ERB

Phone

7242241912

Tax Period

2024-01-01 to 2024-12-31

CITIZENS VOLUNTEER HOSE COMPANY 1, founded in 1913, is a small nonprofit in the Public Safety sector that reported $656K in total revenue in fiscal year 2024. Revenue surged 336% from the prior year, signaling strong growth momentum. The organization ran a surplus of $473K, a strong 72% operating margin.

Mission

CITIZENS VOLUNTEER HOSE COMPANY NO.1 IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. IT PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR HARRISON TOWNSHIP, ALLEGHENY COUNTY, PA AND SURROUNDING COMMUNITIES.

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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 $465,048

Program Service Revenue $0

Investment Income $118,357

Other Revenue $72,997

TOTAL REVENUE $656,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,280

Program Expenses $175,353

Other Expenses $183,633

TOTAL EXPENSES $183,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$656,402	$150,613	+3.4%
Expenses	$183,633	$119,502	+0.5%
Net Income	$472,769	$31,111	+14.2%

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

N/A

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
JIM ERB	PRESIDENT	N/A	Officer	$0	$0	$0
AL FISHER	VICE PRESIDE	N/A	Officer	$0	$0	$0
CHARLES SADOWSKI	TREASURER	N/A	Officer	$0	$0	$0
MATT RUSIEWICZ	REC SEC	N/A	Officer	$0	$0	$0
TIM CUSHEY	FINANCIAL SE	N/A	Officer	$0	$0	$0
MIKE KLEIN	ASSISTANT SE	N/A	Officer	$0	$0	$0
JOHN KESICKI	HEAD TRUSTEE	N/A	Director	$0	$0	$0
SEAN JONES	FIRE CHIEF	N/A	Director	$0	$0	$0
GARY SNOW	HEAD ENGINEE	N/A	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	$656,402	$183,633	$7,865,733	$472,769
2023	$150,613	$119,502	$7,392,964	$31,111
2022	$367,061	$173,450	$7,361,853	$193,611
2021	$595,309	$207,767	$7,284,200	$387,542
2020	$255,270	$308,423	$6,930,329	$-53,153
2019	$933,789	$748,123	$6,885,990	$185,666
2018	$1,077,790	$710,539	$6,716,923	$367,251

CITIZENS VOLUNTEER HOSE COMPANY 1