Waco Community Volunteer Fire Dept (EIN 237371867) - 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

1974

Legal Domicile

Phone

7044353212

Tax Period

2024-01-01 to 2024-12-31

Waco Community Volunteer Fire Dept, founded in 1974, is a community nonprofit in the Public Safety sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 418% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 75% operating margin.

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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 $3,277,811

Program Service Revenue $0

Investment Income $102,231

Other Revenue $0

TOTAL REVENUE $3,380,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,357

Fundraising Expenses $0

Program Expenses $859,976

Other Expenses $628,619

TOTAL EXPENSES $859,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,380,042	$652,145	+4.2%
Expenses	$859,976	$508,869	+0.7%
Net Income	$2,520,066	$143,276	+16.6%

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
Brent Gordon	Fire Cheif	Officer	$0	$0	$0
Drew Laskey	Deputy Chief	Officer	$0	$0	$0
Zachary Gordon	Deputy Chief	Officer	$0	$0	$0
Kevin Gordon	Assistant Chief	Officer	$0	$0	$0
Josh Bridges	Assistant Chief	Officer	$0	$0	$0
Charles Morrow	Assistant Chief	Officer	$0	$0	$0
Willie Williams	Assistant Chief	Officer	$0	$0	$0
Mike Kennedy	Captain	Officer	$0	$0	$0
AJ Gordon	Captain	Officer	$0	$0	$0
Richard Anderson	Captain	Officer	$0	$0	$0
Sandy Stroup	Admin Assistant	Officer Key Emp	$0	$0	$0
Glenn Morrow	Safety	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	$3,380,042	$859,976	$4,509,312	$2,520,066
2023	$652,145	$508,869	$1,933,424	$143,276
2022	$1,174,266	$599,137	$2,307,898	$575,129
2021	$505,922	$588,287	$1,849,134	$-82,365
2020	$514,902	$519,318	$2,490,947	$-4,416
2019	$481,253	$869,323	$2,593,477	$-388,070
2018	$455,934	$449,406	$2,673,018	$6,528

Waco Community Volunteer Fire Dept