MANSFIELD HOSE COMPANY (EIN 251756857) - 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

Principal Officer

JERRY AYERS

Phone

5703374824

Tax Period

2023-01-01 to 2023-12-31

MANSFIELD HOSE COMPANY is a small nonprofit in the Public Safety sector that reported $470K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $114K, a strong 24% operating margin.

Mission

VOLUNTEER FIRE PROTECTION 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 $65,805

Program Service Revenue $245,793

Investment Income $29,252

Other Revenue $128,999

TOTAL REVENUE $469,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,800

Fundraising Expenses $10,210

Program Expenses $57,801

Other Expenses $354,091

TOTAL EXPENSES $355,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,849	$496,497	-0.1%
Expenses	$355,891	$291,536	+0.2%
Net Income	$113,958	$204,961	-0.4%

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

$1,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY AYERS	TREASURER	2.00	Officer	$900	$0	$900
GABRIELLE WELCH	SECRETARY	2.00	Officer	$900	$0	$900
JOHN ANDRUS	GOVERNING BO	N/A	Director	$0	$0	$0
BILL PAGE	GOVERNING BO	N/A	Director	$0	$0	$0
JOHN RICE	GOVERNING BO	N/A	Director	$0	$0	$0
DOUGLAS ROUPP	GOVERNING BO	N/A	Director	$0	$0	$0
JOSEPH CHAPEL	FIRE POLICE	N/A	Officer	$0	$0	$0
DONALD CLARK	V-PRESIDENT	N/A	Officer	$0	$0	$0
SHAWN FORREST	ASST CHIEF	N/A	Officer	$0	$0	$0
EARL GOODRICH	PRESIDENT	N/A	Officer	$0	$0	$0
JASON MCMULLEN	ASST CHIEF	N/A	Officer	$0	$0	$0
WILLIAM PAGE	CHAPLAIN	N/A	Officer	$0	$0	$0
JIM WELCH	FIRE CHIEF	N/A	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
2024	No data	No data	No data	No data
2023	$469,849	$355,891	$2,101,798	$113,958
2022	$496,497	$291,536	$2,080,746	$204,961
2021	$487,769	$180,653	$1,875,785	$307,116
2020	$460,022	$349,120	$1,568,669	$110,902
2019	$425,405	$214,421	$1,457,767	$210,984
2018	$439,435	$181,375	$1,246,783	$258,060

MANSFIELD HOSE COMPANY