The Roslyn Highlands Hook & Ladder Engine & Hose Company

Roslyn Highlands Hook & Ladder Engine & Hose Company maintains stable finances with growing assets and no reported officer compensation.

EIN: 112764117 · Roslyn Hts, NY · Updated: 2026-03-28

$2.5MRevenue
$2.4MGross Revenue
$11.0MAssets
85/100Mission Score (Excellent)
The Roslyn Highlands Hook & Ladder Engine & Hose Company Financial Summary
MetricValue
Total Revenue$2.5M
Total Expenses$2.1M
Program Spending85%
CEO/Top Officer Pay$2
Net Assets$5.0M
Transparency Score85/100

Is The Roslyn Highlands Hook & Ladder Engine & Hose Company Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

The Roslyn Highlands Hook & Ladder Engine & Hose Company directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The Roslyn Highlands Hook & Ladder Engine & Hose Company

The Roslyn Highlands Hook & Ladder Engine & Hose Company (EIN: 112764117) is a nonprofit organization based in Roslyn Hts, NY. The organization reported total revenue of $2.5M and total assets of $11.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Roslyn Highlands Hook & Ladder Engine & Hose Company's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

41Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

The Roslyn Highlands Hook & Ladder Engine & Hose Company is a mid-size nonprofit that has been operating for 41 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.2M
Total Expenses$2.1M
Surplus / Deficit+$161K
Total Assets$11.1M
Total Liabilities$6.1M
Net Assets$5.0M
Operating Margin7.2%
Debt-to-Asset Ratio54.8%
Months of Reserves64.2 months

Financial Health Grade: A

In 2023, The Roslyn Highlands Hook & Ladder Engine & Hose Company reported a surplus of $161K with revenue exceeding expenses, holds 64.2 months of operating reserves (strong position), has a debt-to-asset ratio of 54.8% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), The Roslyn Highlands Hook & Ladder Engine & Hose Company's revenue has grown at a compound annual growth rate (CAGR) of 3.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+23.6%-10.1%-1.7%
2022-6.8%+37.5%+0.2%
2021-0.6%-8.9%+36.6%
2020+1.1%-11.0%-3.0%
2019+20.5%-10.3%+0.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1985

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Roslyn Highlands Hook & Ladder Engine & Hose Company demonstrates consistent financial activity, with revenues and expenses generally in the range of $1.6 million to $2.3 million over the past decade. The organization's assets have shown significant growth, increasing from approximately $8.9 million in 2014 to over $11 million in recent years, indicating a stable asset base. While the organization's primary function as a volunteer fire department suggests a strong program focus, the absence of detailed expense breakdowns in the provided data makes a precise assessment of spending efficiency challenging. However, the consistent reporting of zero officer compensation across all filings suggests a commitment to volunteerism at the leadership level, which is a positive indicator for donor trust and resource allocation directly to operations. The organization's liabilities have also increased in proportion to assets, which is common for organizations with significant capital investments like fire departments. Further analysis would require a detailed breakdown of expenses to fully understand the allocation between program services, administrative costs, and fundraising efforts. Financially, the organization appears stable, with revenues generally covering expenses, though there have been periods of deficit spending, such as in 2022 where expenses ($2,307,102) exceeded revenue ($1,807,761). Conversely, 2023 showed a surplus with revenue ($2,235,061) exceeding expenses ($2,073,810). The consistent filing of IRS Form 990s over 13 periods indicates a commitment to regulatory compliance and transparency in reporting financial activities. The lack of reported officer compensation is a significant positive for transparency and efficiency, as it suggests that leadership is not drawing salaries from the organization's funds. However, without a detailed functional expense statement, it's difficult to definitively assess the proportion of funds directly supporting program services versus overhead.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The Roslyn Highlands Hook & Ladder Engine & Hose Company with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, The Roslyn Highlands Hook & Ladder Engine & Hose Company allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.2MTotal Revenue
$2.1MTotal Expenses
$11.1MTotal Assets
$6.1MTotal Liabilities
$5.0MNet Assets

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that the organization's officers are serving in a volunteer capacity, which is highly commendable for an organization of its size with over $2 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of The Roslyn Highlands Hook & Ladder Engine & Hose Company's IRS 990 filings:

Strengths

The following positive indicators were identified for The Roslyn Highlands Hook & Ladder Engine & Hose Company:

Frequently Asked Questions about The Roslyn Highlands Hook & Ladder Engine & Hose Company

Is The Roslyn Highlands Hook & Ladder Engine & Hose Company a legitimate charity?

Based on AI analysis of IRS 990 filings, The Roslyn Highlands Hook & Ladder Engine & Hose Company (EIN: 112764117) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.

How does The Roslyn Highlands Hook & Ladder Engine & Hose Company spend its money?

The Roslyn Highlands Hook & Ladder Engine & Hose Company directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to The Roslyn Highlands Hook & Ladder Engine & Hose Company tax-deductible?

The Roslyn Highlands Hook & Ladder Engine & Hose Company is registered as a tax-exempt nonprofit (EIN: 112764117). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the The Roslyn Highlands Hook & Ladder Engine & Hose Company CEO make?

The Roslyn Highlands Hook & Ladder Engine & Hose Company's highest-compensated officer earns $2 annually. The organization reported $2.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of The Roslyn Highlands Hook & Ladder Engine & Hose Company's spending goes to programs?

The Roslyn Highlands Hook & Ladder Engine & Hose Company directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is The Roslyn Highlands Hook & Ladder Engine & Hose Company located?

The Roslyn Highlands Hook & Ladder Engine & Hose Company is headquartered in Roslyn Hts, New York and files with the IRS under EIN 112764117.

How many years of IRS 990 filings does The Roslyn Highlands Hook & Ladder Engine & Hose Company have?

The Roslyn Highlands Hook & Ladder Engine & Hose Company has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.5M in total revenue.

Is The Roslyn Highlands Hook & Ladder Engine & Hose Company a good charity?

Based on the available IRS 990 data, the organization appears to be a well-managed entity with stable finances, growing assets, and a strong commitment to volunteer leadership (0% officer compensation). Its consistent filing history also indicates good governance. However, without detailed functional expense breakdowns, a complete assessment of program efficiency is limited.

How has the organization's financial health changed over the past few years?

The organization's financial health has been generally stable, with revenues and expenses fluctuating but typically balancing out. Assets have grown significantly from approximately $8.2 million in 2020 to over $11 million in 2023, indicating financial growth and stability. There was a deficit in 2022 (expenses $2.3M vs. revenue $1.8M), but a surplus in 2023 (revenue $2.2M vs. expenses $2.07M) suggests a recovery.

What is the organization's approach to executive compensation?

The organization's approach to executive compensation is to not pay its officers, as evidenced by 0% officer compensation reported in all available IRS 990 filings. This indicates a volunteer-led structure at the highest levels.

Filing History

IRS 990 filing history for The Roslyn Highlands Hook & Ladder Engine & Hose Company showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), The Roslyn Highlands Hook & Ladder Engine & Hose Company's revenue has grown by 49.4%, moving from $1.5M to $2.2M. Total assets increased by 116.7% over the same period, from $5.1M to $11.1M. Total functional expenses rose by 82.1%, from $1.1M to $2.1M. In its most recent filing year (2023), The Roslyn Highlands Hook & Ladder Engine & Hose Company reported a surplus of $161K, with revenue exceeding expenses. The organization holds $6.1M in liabilities against $11.1M in assets (debt-to-asset ratio: 54.8%), resulting in net assets of $5.0M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.2M $2.1M $11.1M $6.1M
2022 $1.8M $2.3M $11.3M $6.4M View 990
2021 $1.9M $1.7M $11.3M $5.9M View 990
2020 $2.0M $1.8M $8.2M $3.1M View 990
2019 $1.9M $2.1M $8.5M $3.5M View 990
2018 $1.6M $2.3M $8.4M $3.8M View 990
2017 $1.8M $1.9M $9.0M $3.6M View 990
2016 $1.6M $1.9M $9.4M $4.0M View 990
2015 $1.7M $1.6M $8.9M $3.3M View 990
2014 $1.7M $1.4M $9.0M $3.4M View 990
2013 $1.6M $1.3M $8.7M $3.4M View 990
2012 $1.5M $1.1M $5.8M $704K View 990
2011 $1.5M $1.1M $5.1M $430K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The Roslyn Highlands Hook & Ladder Engine & Hose Company:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for The Roslyn Highlands Hook & Ladder Engine & Hose Company is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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