OAKDALE HOSE COMPANY (EIN 256050034) - 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

2015

Legal Domicile

Principal Officer

DONALD FINK

Phone

7247321324

Tax Period

2024-01-01 to 2024-12-31

OAKDALE HOSE COMPANY, founded in 2015, is a small nonprofit in the Public Safety sector that reported $127K in total revenue in fiscal year 2024. Expenses of $146K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROTECT LIVES AND PROPERTY FROM FIRE AND TO ACT AS A COMMUNITY VOLUNTEER FIRE DEPARTMENT FOR OAKDALE AND THE SURROUNDING AREAS.

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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 $82,490

Program Service Revenue $330

Investment Income $6,830

Other Revenue $37,085

TOTAL REVENUE $126,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,222

Other Expenses $139,705

TOTAL EXPENSES $146,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,735	$127,651	0.0%
Expenses	$146,222	$170,894	-0.1%
Net Income	$-19,487	$-43,243	-0.5%

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
COLIN CLAUS	President	2.00	Director	$0	$0	$0
GLEN GRUBER	Vice President	2.00	Director	$0	$0	$0
DONALD FINK	Treasurer	2.00	Director	$0	$0	$0
JAMES SNATCHKO	Fire Chief	4.00	Director	$0	$0	$0
JOE GRUBER	Trustee	1.00	Director	$0	$0	$0
ALEX GALICIC	Trustee	1.00	Director	$0	$0	$0
RYAN LOCKE	Trustee	1.00	Director	$0	$0	$0
MARK SNATCHKO	Secretary	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
2024	$126,735	$146,222	$404,719	$-19,487
2023	$127,651	$170,894	$382,761	$-43,243
2021	$245,984	$165,853	$621,009	$80,131
2020	$126,458	$182,616	$509,234	$-56,158
2019	$116,495	$285,844	$589,947	$-169,349
2018	$128,548	$89,502	$787,486	$39,046

OAKDALE HOSE COMPANY