Glen Lyon-Alden Volunteer Hose Company (EIN 454493371) - 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

Ronald Jones

Phone

5707366624

Tax Period

2024-01-01 to 2024-12-31

Glen Lyon-Alden Volunteer Hose Company, founded in 2012, is a small nonprofit in the Public Safety sector that reported $234K in total revenue in fiscal year 2024. Revenue surged 523% from the prior year, signaling strong growth momentum.

Mission

Provide Fire and Emergency Services to Protect Life and Property

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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 $14,837

Program Service Revenue $218,956

Investment Income $54

Other Revenue $0

TOTAL REVENUE $233,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,950

Program Expenses $240,205

Other Expenses $243,105

TOTAL EXPENSES $243,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,847	$37,541	+5.2%
Expenses	$243,155	$36,251	+5.7%
Net Income	$-9,308	$1,290	-8.2%

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

Employees

N/A

Volunteers

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
David McGovern	Trustee	001.00	Director	$0	$0	$0
Peter Helmecki	Trustee	001.00	Director	$0	$0	$0
Ronald Popciak	Trustee	001.00	Director	$0	$0	$0
Janine Florashak	Trustee	001.00	Director	$0	$0	$0
Joseph Wilkes	Trustee	001.00	Director	$0	$0	$0
John Elmy	President	002.00	Officer	$0	$0	$0
John Floryshak	Vice President	002.00	Officer	$0	$0	$0
Robert Shemanski	Secretary	003.00	Officer	$0	$0	$0
Ronald Jones	Treasurer	003.00	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	$233,847	$243,155	$213,136	$-9,308

Glen Lyon-Alden Volunteer Hose Company