EAST MARSHALL FIRE PROTECTION DISTR (EIN 311007800) - 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

1991

Legal Domicile

Principal Officer

GEORGE KNECHT

Tax Period

2022-07-01 to 2023-06-30

EAST MARSHALL FIRE PROTECTION DISTR, founded in 1991, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 88% operating margin.

Mission

FIRE PROTECTION

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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 $141,505

Program Service Revenue $393,834

Investment Income $20,759

Other Revenue $1,675,662

TOTAL REVENUE $2,231,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,300

Fundraising Expenses $0

Program Expenses $268,678

Other Expenses $257,378

TOTAL EXPENSES $268,678

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,231,760	$2,061,210	+0.1%
Expenses	$268,678	$273,108	0.0%
Net Income	$1,963,082	$1,788,102	+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

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

$5,825

Total Directors

$13,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDELL SHARP	FIRE CHIEF	0.00	Director	$8,400	$0	$8,400
KIMBERLEY LIGHTFOOT	TREASURER	10.00	Officer	$5,100	$0	$5,100
BILL JOHNSON	ASSISTANT FIRE CHIEF	0.00	Director	$4,800	$0	$4,800
CASEY ORLOWSKI	BOARD MEMBER	0.00	Director	$300	$0	$300
MATT CUNNINGHAM	BOARD MEMBER	0.00	Director	$300	$0	$300
KEVIN VAUGHN	VICE CHAIRMAN	0.00	Officer	$275	$0	$275
GEORGE KNECHT	CHAIRMAN	0.00	Officer	$250	$0	$250
JASON ACORD	SECRETARY	0.00	Officer	$200	$0	$200
RICK WITOWSKI	BOARD MEMBER	0.00	Director	$100	$0	$100
JERRY JACKSON	BOARD MEMBER	0.00	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
2023	$562,491	$484,950	$3,265,766	$77,541
2023	$2,231,760	$268,678	$5,168,308	$1,963,082
2022	$395,321	$297,693	$2,073,441	$97,628
2021	$403,565	$297,693	$1,984,057	$105,872
2021	$395,321	$297,693	$1,975,813	$97,628
2020	$385,787	$364,922	$2,056,446	$20,865
2019	$359,145	$361,289	$2,181,148	$-2,144
2018	$351,377	$363,127	$2,286,075	$-11,750

EAST MARSHALL FIRE PROTECTION DISTR