ALERT VOLUNTEER EXEMPT FIREMENS BEN ASSN INC (EIN 111700234) - 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

1993

Legal Domicile

Principal Officer

FRANCISCO VALLADARES

Phone

5165678889

Tax Period

2023-10-01 to 2024-09-30

ALERT VOLUNTEER EXEMPT FIREMENS BEN ASSN INC, founded in 1993, is a small nonprofit that reported $436K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 50% operating margin.

Mission

MEDICAL AND OTHER AID TO MEMBERS AND THEIR FAMILIES WHO ARE INDIGENT SICK OR DISABLED.

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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 $361,766

Program Service Revenue $-1,591

Investment Income $19,465

Other Revenue $56,700

TOTAL REVENUE $436,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,201

Other Expenses $157,370

TOTAL EXPENSES $217,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,340	$325,346	+0.3%
Expenses	$217,321	$176,686	+0.2%
Net Income	$219,019	$148,660	+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

150

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
EDWARD JUDSON	TRUSTEE	N/A	Director	$0	$0	$0
ZACH LOBODZIC	TRUSTEE	N/A	Director	$0	$0	$0
WILLIE PETERSON	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN CAMPBELL	PRESIDENT	040.00	Officer	$0	$0	$0
MICHAEL BERRY	V PRESIDENT	040.00	Officer	$0	$0	$0
FRANCISCO VALLADARES	TREASURER	005.00	Officer	$0	$0	$0
GARY ARMAN	RECORDING SEC	005.00	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	$436,340	$217,321	$1,001,663	$219,019
2023	$325,346	$176,686	$782,644	$148,660
2021	$193,719	$188,306	$595,571	$5,413
2020	$128,866	$164,785	$590,158	$-35,919
2018	$195,169	$149,677	$673,116	$45,492

ALERT VOLUNTEER EXEMPT FIREMENS BEN ASSN INC