COATS GROVE FIRE & RESCUE INC (EIN 237443043) - 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

1954

Legal Domicile

Principal Officer

CHARLES MCLEOD

Phone

9108977575

Tax Period

2024-07-01 to 2025-06-30

COATS GROVE FIRE & RESCUE INC, founded in 1954, is a community nonprofit in the Public Safety sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $342K, a strong 21% operating margin.

Mission

FIRE & RESCUE SERVICES

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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 $1,599,494

Program Service Revenue $0

Investment Income $21,674

Other Revenue $41,084

TOTAL REVENUE $1,662,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $732,388

Fundraising Expenses $0

Program Expenses $1,246,872

Other Expenses $588,188

TOTAL EXPENSES $1,320,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,662,252	$1,498,118	+0.1%
Expenses	$1,320,576	$1,177,357	+0.1%
Net Income	$341,676	$320,761	+0.1%

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

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
BRAD ABATE	TREASURER	N/A	Officer Director	$0	$0	$0
JOSH CHRISTENSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
TRACE DENNING	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA JO JOHNSON	SECRETARY	N/A	Officer Director	$0	$0	$0
CHARLES MCLEOD	PRESIDENT	N/A	Officer Director	$0	$0	$0
CECIL STEPHENSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DANNY STEVENS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRIAN STEWART	BOARD MEMBER	N/A	Director	$0	$0	$0
DON STEWART	BOARD MEMBER	N/A	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
2025	$1,662,252	$1,320,576	$3,032,153	$341,676
2024	No data	No data	No data	No data
2023	$1,509,001	$1,036,243	$2,165,441	$472,758
2022	$1,028,695	$903,940	$1,884,807	$124,755
2021	$934,115	$889,172	$1,965,402	$44,943
2020	$926,673	$803,073	$2,033,099	$123,600
2019	$841,702	$741,419	$1,905,252	$100,283
2018	$819,889	$758,221	$1,948,824	$61,668

COATS GROVE FIRE & RESCUE INC