CASSELL STATION VOLUNTEER FIREMENS ASSOCIATION INC (EIN 311332071) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

JACK MILLIGAN

Phone

7404325898

Tax Period

2021-01-01 to 2021-12-31

CASSELL STATION VOLUNTEER FIREMENS ASSOCIATION INC, founded in 1991, is a small nonprofit in the Public Safety sector that reported $415K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $393K left a modest 5% surplus.

Mission

TO RAISE AND PROVIDE FUNDS FOR THE SUPPORT OF THE CASSELL STATION FIRE DEPARTMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $3,130

Other Revenue $411,455

TOTAL REVENUE $414,585

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,500

Other Expenses $143,177

TOTAL EXPENSES $393,177

Year-over-Year Comparison

	2021	2020	Change
Revenue	$414,585	$381,500	+0.1%
Expenses	$393,177	$165,000	+1.4%
Net Income	$21,408	$216,500	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RON BROKAW	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM GALBREATH	BOARD CHAIRM	5.00	Officer Director	$0	$0	$0
SHERYL HAZINAKIS	SECRETARY	5.00	Officer Director	$0	$0	$0
AARON LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK MILLIGAN	BINGO TREASU	5.00	Officer Director	$0	$0	$0
KYLE RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK WALLACE	DEPARTMENT T	2.00	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
2021	$414,585	$393,177	$648,747	$21,408
2020	$381,500	$165,000	$626,167	$216,500
2019	$224,334	$100,000	$398,632	$124,334
2018	$154,102	$55,500	$274,298	$98,602

CASSELL STATION VOLUNTEER FIREMENS ASSOCIATION INC