WEST END HOSE CO NO 7

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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

1905

Legal Domicile

Principal Officer

JOHN MESSNER JR

Phone

5706225770

Tax Period

2025-01-01 to 2025-12-31

WEST END HOSE CO NO 7, founded in 1905, is a small nonprofit in the Public Safety sector that reported $172K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $125K, a strong 73% operating margin.

Mission

TO PROVIDE VOLUNTEER FIRE SERVICE TO THE COMMUNITY, TO PROMOTE PUBLIC AWARENESS OF FIRE HAZARDS AND TO PARTICIPATE IN COMMUNITY EVENTS.

Program Service Accomplishments

Program 1

Expenses: $46,858

PROVIDE VOLUNTEER FIRE SERVICE TO THE COMMUNITY, PROVIDE PUBLIC AWARENESS OF FIRE HAZARDS , PARTCIPATE IN COMMUNITY EVENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $59,283

Program Service Revenue $0

Investment Income $81,938

Other Revenue $31,054

TOTAL REVENUE $172,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,858

Other Expenses $46,858

TOTAL EXPENSES $46,858

Year-over-Year Comparison

	2025	2024	Change
Revenue	$172,275	$182,286	-0.1%
Expenses	$46,858	$57,207	-0.2%
Net Income	$125,417	$125,079	+0.0%

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

208

Independent Members

208

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
MIKE KORRUBIN	TRUSTEE	005.00	Director	$0	$0	$0
MIKE MESSNER	TRUSTEE	005.00	Director	$0	$0	$0
RAY MURPHY	TRUSTEE	005.00	Director	$0	$0	$0
JOHN MESSNER JR	PRESIDENT	010.00	Officer	$0	$0	$0
HARRY REED	VICE PRESIDENT	008.00	Officer	$0	$0	$0
CHRIS GARDNER	SECRETARY	008.00	Officer	$0	$0	$0
LEE STRAUSE	TREASURER/FIN SECRETARY	010.00	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
2025	$172,275	$46,858	$3,516,924	$125,417
2024	$182,286	$57,207	$3,324,902	$125,079
2023	$110,100	$49,973	$3,147,837	$60,127
2022	$138,022	$43,845	$2,990,125	$94,177
2021	$170,604	$32,972	$3,050,640	$137,632
2020	$116,719	$30,096	$2,892,625	$86,623