HAYFIELD CENTRAL HOSE CO 1

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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

1947

Legal Domicile

Principal Officer

JACK MAHONEY

Phone

8147636822

Tax Period

2023-01-01 to 2023-12-31

HAYFIELD CENTRAL HOSE CO 1, founded in 1947, is a micro nonprofit in the Public Safety sector that reported $85K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $41K, a strong 48% operating margin.

Mission

TO PROVIDE PRESERVATION AND PROTECTION OF PROPERTY AND LIVES DURING FIRES AND OTHER EMERGENCIES IN THE HAYFIELD TOWNSHIP AND SURROUNDING AREAS, TO CREATE GOODWILL AND FELLOWSHIP AMONG MEMBERS, TO ASSIST OTHER FIRE COMPANIES, AND TO PROVIDE EMERGENCY SERVICES TO RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $39,065 Revenue: $3,150

PROVISION OF FIRE AND RESCUE SERVICES TO PERSONAL RESIDENCES AND BUSINESSES LOCATED IN HAYFIELD TOWNSHIP AND SURROUNDING AREAS AT NO CHARGE FOR SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $37,872

Program Service Revenue $3,150

Investment Income $15,956

Other Revenue $27,770

TOTAL REVENUE $84,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,065

Other Expenses $44,084

TOTAL EXPENSES $44,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,748	$74,936	+0.1%
Expenses	$44,084	$49,744	-0.1%
Net Income	$40,664	$25,192	+0.6%

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
JACK MAHONEY	PRESIDENT	15.00	Officer Director	$0	$0	$0
KEVIN TAHRP	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
ALANA STAFFORD	SECRETARY	15.00	Officer Director	$0	$0	$0
MORGAN SHIDEMANTLE	TREASURER	15.00	Officer Director	$0	$0	$0
DAN ACKER	TRUSTEE	15.00	Director	$0	$0	$0
RON PHELAN	TRUSTEE	15.00	Director	$0	$0	$0
ROGER DILLAMAN	TRUSTEE	15.00	Director	$0	$0	$0
TIM BARR	FIRST ASSISTANT	15.00	Officer	$0	$0	$0
EVAN HASKO	CHIEF	15.00	Officer	$0	$0	$0
GARY SHIDEMANTLE	SECOND ASSISTANT	15.00	Officer	$0	$0	$0
BRENDON STOLL	FIRE CAPTAIN	15.00	Officer	$0	$0	$0
JOSH SCHMIDT	RESCUE CAPTAIN	15.00	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	No data	No data	No data	No data
2023	$84,748	$44,084	$777,430	$40,664
2022	$74,936	$49,744	$736,766	$25,192
2021	$83,390	$53,485	$730,686	$29,905
2020	$108,821	$60,417	$759,741	$48,404
2019	$71,072	$91,206	$722,515	$-20,134