YOUNGWOOD VOLUNTEER HOSE CO #1

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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

1903

Legal Domicile

Principal Officer

Mark Prinkey

Phone

7249256200

Tax Period

2024-01-01 to 2024-12-31

YOUNGWOOD VOLUNTEER HOSE CO #1, founded in 1903, is a small nonprofit that reported $249K in total revenue in fiscal year 2024. The organization ran a surplus of $77K, a strong 31% operating margin.

Mission

Organization provides fire and safety protection to local and surrounding areas. Aside from nominal amounts, all funds are expended on primary purpose of the organization.

Program Service Accomplishments

Program 1

Expenses: $171,657 Revenue: $6,813

The organization responded to 616 alarms fire/rescue during the year covering both in town 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 $73,304

Program Service Revenue $6,813

Investment Income $6,118

Other Revenue $162,564

TOTAL REVENUE $248,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750

Fundraising Expenses $0

Program Expenses $171,657

Other Expenses $170,907

TOTAL EXPENSES $171,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,799	$259,742	0.0%
Expenses	$171,657	$295,026	-0.4%
Net Income	$77,142	$-35,284	-3.2%

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

132

Independent Members

132

Employees

N/A

Volunteers

132

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
Alan Blahovec	Treasurer	005.00	Officer	$0	$0	$0
Mark Prinkey	Secretary	005.00	Officer	$0	$0	$0
Dylan Shaler	V-P	005.00	Officer	$0	$0	$0
Robert Coletta	President	005.00	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	$248,799	$171,657	$799,742	$77,142
2023	$259,742	$295,026	$722,600	$-35,284
2022	$330,599	$195,933	$757,884	$134,666
2021	$251,393	$206,686	$623,218	$44,707
2020	$263,203	$152,528	$578,511	$110,675
2019	$210,520	$190,246	$516,751	$20,274
2018	$236,938	$204,846	$543,861	$32,092