COMANCHE VOLUNTEER FIRE DEPARTMENT (EIN 200454050) - 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

2004

Legal Domicile

Principal Officer

JEFFREY JACINTO

Phone

3253562112

Tax Period

2024-01-01 to 2024-12-31

COMANCHE VOLUNTEER FIRE DEPARTMENT, founded in 2004, is a small nonprofit in the Public Safety sector that reported $319K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $56K, a strong 18% operating margin.

Mission

VOLUNTEER FIRE DEPARTMENT

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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 $129,286

Program Service Revenue $189,408

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,914

Program Expenses $183,153

Other Expenses $262,650

TOTAL EXPENSES $262,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,694	$337,795	-0.1%
Expenses	$262,650	$390,391	-0.3%
Net Income	$56,044	$-52,596	-2.1%

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
JEFFREY JACINTO	FIRE CHIEF	10.00	Officer Director	$0	$0	$0
BRANDON KOLB	ASSISTANT CHIEF	10.00	Officer Director	$0	$0	$0
RANDY ARNOLD	CAPTAIN	10.00	Director	$0	$0	$0
SHANE A STALNACKER	ADMINISTRATIVE OFFICER	10.00	Officer Director	$0	$0	$0
SEBASTIAN LOPEZ	LIEUTENANT	10.00	Director	$0	$0	$0
SHAWN DIRICKSON	LIEUTENANT	10.00	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	$318,694	$262,650	$368,960	$56,044
2023	$337,795	$390,391	$312,916	$-52,596
2022	$335,601	$374,259	$365,515	$-38,658
2021	$227,772	$141,027	$404,171	$86,745
2020	$268,682	$292,811	$295,815	$-24,129
2019	$274,866	$177,436	$319,944	$97,430
2018	$514,388	$408,782	$310,609	$105,606

COMANCHE VOLUNTEER FIRE DEPARTMENT