WAYLAND HOSE COMPANY INC (EIN 331114080) - 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

2012

Legal Domicile

Principal Officer

STEVEN WILKINSON

Phone

5857282820

Tax Period

2020-01-01 to 2020-12-31

WAYLAND HOSE COMPANY INC, founded in 2012, is a micro nonprofit in the Public Safety sector that reported $17K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $25K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO VOLUNTEER AND SERVE THE VILLAGE AND TOWN OF WAYLAND, NY WITH FIRE AND EMS PROTECTION AND PROVIDE EMS SERVICES TO THE TOWN OF SOUTH DANSVILLE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $7,659

Program Service Revenue $0

Investment Income $0

Other Revenue $9,170

TOTAL REVENUE $16,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,411

Other Expenses $24,965

TOTAL EXPENSES $24,965

Year-over-Year Comparison

	2020	2019	Change
Revenue	$16,829	$19,033	-0.1%
Expenses	$24,965	$23,037	+0.1%
Net Income	$-8,136	$-4,004	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN WILKINSON	PRESIDENT	1.25	Officer	$0	$0	$0
RANDY MOORE	VICE PRESIDE	1.25	Officer	$0	$0	$0
DONALD FEDEREICY	SECRETARY	2.00	Officer	$0	$0	$0
HARMON SPENCER	TREASURER	2.00	Officer	$0	$0	$0
TERRY HAYES	FIRE CHIEF	12.00	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
2020	$16,829	$24,965	$307,775	$-8,136
2019	$19,033	$23,037	$279,632	$-4,004
2018	$21,296	$26,628	$265,088	$-5,332

WAYLAND HOSE COMPANY INC