HAMPSTEAD VOLUNTEER FIRE AND HOSE COMPANY NO1 (EIN 520545262) - 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

1990

Legal Domicile

Principal Officer

WESLEY P MARTIN

Phone

4438396860

Tax Period

2024-07-01 to 2025-06-30

HAMPSTEAD VOLUNTEER FIRE AND HOSE COMPANY NO1, founded in 1990, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.5M, a strong 74% operating margin.

Mission

TO PROVIDE FIRE, RESCUE, AND AMBULANCE SERVICE FOR THE AREA OF HAMPSTEAD, MD.

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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 $2,181,118

Program Service Revenue $496,595

Investment Income $495,765

Other Revenue $161,570

TOTAL REVENUE $3,335,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,550

Fundraising Expenses $0

Program Expenses $844,688

Other Expenses $820,963

TOTAL EXPENSES $855,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,335,048	$2,950,556	+0.1%
Expenses	$855,513	$1,280,884	-0.3%
Net Income	$2,479,535	$1,669,672	+0.5%

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

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
JAMES P DWYER	PRESIDENT	010.00	Officer Director	$0	$0	$0
PAUL WILHELM	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
COLEMAN BROWN	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
WESLEY P MARTIN	TREASURER	005.00	Officer Director	$0	$0	$0
BRYAN L EMERY	BOARD	001.00	Director	$0	$0	$0
ROBERT T RILL	ASSISTANT RECORDING SECRETARY	001.00	Officer Director	$0	$0	$0
JJ LYNOTT	BOARD	001.00	Director	$0	$0	$0
TROY S HIPSLEY	CHIEF	010.00	Officer Director	$0	$0	$0
JEFFREY A CARROLL	ASSISTANT CHIEF	005.00	Officer Director	$0	$0	$0
MARK V SCHAEFER	BOARD	001.00	Director	$0	$0	$0
PATRICIA L STAGNER	BOARD	001.00	Director	$0	$0	$0
GARRY WHEELER	BOARD	001.00	Director	$0	$0	$0
ASHLEY COLE	RECORDING SECRETARY	005.00	Officer	$0	$0	$0
SUSAN FLEMING	FINANCIAL SECRETARY	003.00	Officer	$0	$0	$0
LEON FLEMING	ASSISTANT TREASURER/DELEGATE TO CCVESA	002.00	Officer	$0	$0	$0
DAVID J BROWN	ASSISTANT FINANCIAL SECRETARY	001.00	Officer	$0	$0	$0
KEVIN HANN	CHAPLAIN	001.00	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	$3,335,048	$855,513	$17,596,344	$2,479,535
2024	$2,950,556	$1,280,884	$15,334,179	$1,669,672
2023	$1,910,470	$1,389,994	$9,022,104	$520,476
2022	$1,671,050	$1,254,166	$5,618,049	$416,884
2021	$1,520,577	$1,114,223	$5,058,312	$406,354
2020	$1,135,516	$1,194,483	$4,697,187	$-58,967
2019	$1,483,343	$1,123,697	$4,143,419	$359,646
2018	$1,359,312	$1,036,169	$3,822,417	$323,143

HAMPSTEAD VOLUNTEER FIRE AND HOSE COMPANY NO1