CITIZENS HOSE COMPANY NO 1 (EIN 510068997) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1886

Legal Domicile

Principal Officer

JONATHAN RUTLEDGE

Phone

3026539858

Tax Period

2024-01-01 to 2024-12-31

CITIZENS HOSE COMPANY NO 1, founded in 1886, is a community nonprofit in the Public Safety sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $750K, a strong 49% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT THAT PROVIDES FIRE PROTECTION AND RESCUE ASSISTANCE TO THE LOCAL COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,054,690

Program Service Revenue $0

Investment Income $423,810

Other Revenue $48,448

TOTAL REVENUE $1,526,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $603,352

Other Expenses $736,995

TOTAL EXPENSES $777,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,526,948	$1,004,988	+0.5%
Expenses	$777,377	$864,295	-0.1%
Net Income	$749,571	$140,693	+4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

450

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

$2,100

Total Directors

$2,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD MANLEY JR	PRESIDENT	2.00	Officer Director	$2,100	$0	$2,100
ISAAC HANKINS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNETH STEELE	SECRETARY	2.00	Officer Director	$0	$0	$0
JONATHAN RUTLEDGE	TREASURER	5.00	Officer Director	$0	$0	$0
EUGENE THOMPSON	FIRE CHIEF	2.00	Officer Director	$0	$0	$0
S CHRISTOPHER HUDSON	DIRECTOR	0.50	Director	$0	$0	$0
BRIEN STREET	DIRECTOR	0.50	Director	$0	$0	$0
ISAAC WILLIS	DIRECTOR	0.50	Director	$0	$0	$0
BRUCE ENNIS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN P MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN EMBERT III	DIRECTOR	0.50	Director	$0	$0	$0
BROOKS KEEN	DIRECTOR	0.50	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
2024	$1,526,948	$777,377	$7,776,389	$749,571
2023	$1,004,988	$864,295	$6,793,102	$140,693
2022	$1,161,788	$823,416	$6,403,734	$338,372
2021	$950,203	$613,082	$6,479,731	$337,121
2020	$772,633	$494,061	$4,894,062	$278,572

CITIZENS HOSE COMPANY NO 1