Crystal Beach Fire & Rescue (EIN 237100259) - 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

1970

Legal Domicile

Principal Officer

Dana Dekerlegand

Phone

4096846311

Tax Period

2022-01-01 to 2022-12-31

Crystal Beach Fire & Rescue, founded in 1970, is a small nonprofit in the Public Safety sector that reported $195K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Net assets of $450K represent 28 months of operating reserves.

Mission

It is the mission of the Crystal Beach Fire & Rescue to provide the highest level of fire and property protection services to the citizens of Crystal Beach and the surrounding area through aggresive fire control systems, fire prevention and public education

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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 (2022)

Revenue Breakdown

Contributions & Grants $106,858

Program Service Revenue $74,708

Investment Income $-15

Other Revenue $13,467

TOTAL REVENUE $195,018

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $12,349

Fundraising Expenses $0

Program Expenses $181,984

Other Expenses $186,077

TOTAL EXPENSES $199,926

Year-over-Year Comparison

	2022	2021	Change
Revenue	$195,018	$205,438	-0.1%
Expenses	$199,926	$180,123	+0.1%
Net Income	$-4,908	$25,315	-1.2%

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

$12,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce Duncan	President	3.00	Officer	$0	$0	$0
Dammon Stanford	Vice Presient	3.00	Officer	$0	$0	$0
Wylene Duncan	Secretary	3.00	Officer	$0	$0	$0
Dana Dekerlegand	Treasurer	3.00	Officer	$0	$0	$0
Gunner Newberry	Fire Chief	3.00	Officer	$0	$0	$0
Jose Williams	Assistant Fire Chief	3.00	Officer	$0	$0	$0
Shea Bailey	Administrative Staff	20.00	Officer	$12,349	$0	$12,349

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
2022	$195,018	$199,926	$450,115	$-4,908
2021	$205,438	$180,123	$455,023	$25,315
2020	$215,158	$212,030	$429,708	$3,128

Crystal Beach Fire & Rescue