GLENDALE HOSE CO NO 1 OF SCOTT TWP (EIN 271727500) - 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

2011

Legal Domicile

Principal Officer

MICHAEL CAVEY

Tax Period

2024-01-01 to 2024-12-31

GLENDALE HOSE CO NO 1 OF SCOTT TWP, founded in 2011, is a small nonprofit in the Public Safety sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $776K represent 29 months of operating reserves.

Mission

TO PROVIDE EMERGENCY FIRE & RESCUE SERVICES ON A VOLUNTEER BASIS TO THE LOCAL COMMUNITY. TO ALSO PROVIDE NON-EMERGENCY SERVICES (I.E. FIRE PREVENTION TRAINING, SAFETY INSPECTIONS, ETC.) TO THE COMMUNITY.

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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 $233,866

Program Service Revenue $0

Investment Income $895

Other Revenue $82,945

TOTAL REVENUE $317,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,956

Other Expenses $312,779

TOTAL EXPENSES $312,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,706	$237,311	+0.3%
Expenses	$312,779	$262,501	+0.2%
Net Income	$4,927	$-25,190	-1.2%

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
MICHAEL CAVEY	PRESIDENT	5.00	Officer	$0	$0	$0
DANIEL WILLIAMS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CRYSTAL MONGELLI	SECRETARY	5.00	Officer	$0	$0	$0
TERRIE CAVEY	TREASURER	15.00	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	$317,706	$312,779	$775,513	$4,927
2023	$237,311	$262,501	$877,234	$-25,190
2022	$262,117	$276,191	$957,543	$-14,074
2021	$267,496	$239,001	$1,047,552	$28,495
2020	$272,724	$221,931	$1,085,564	$50,793
2019	$241,021	$164,083	$1,043,402	$76,938
2018	$221,186	$179,883	$1,021,727	$41,303

GLENDALE HOSE CO NO 1 OF SCOTT TWP