DELEON VOLUNTEER FIRE DEPARTMENT INC (EIN 454147226) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DELEON VOLUNTEER FIRE DEPARTMENT INC, founded in 2011, is a small nonprofit in the Public Safety sector that reported $398K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 68% operating margin.

Mission

THE MISSION OF THE FIRE DEPARTMENT IS TO PROTECT THE LIVES AND PROPERTY OF THE PEOPLE OF DELEON FROM FIRES, NATURAL DISASTERS, AND HAZARDOUS MATERIALS INCIDENTS; TO SAVE LIVES BY PROVIDING EMERGENCY MEDICAL SERVICES; TO PREVENT FIRES THROUGH PREVENTION AND EDUCATION PROGRAMS; AND TO PROVIDE A WORK ENVIRONMENT THAT VALUES CULTURAL DIVERSITY AND IS FREE OF HARASSMENT AND DISCRIMINATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $391,233

Program Service Revenue $0

Investment Income $1,986

Other Revenue $4,853

TOTAL REVENUE $398,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,937

Other Expenses $128,313

TOTAL EXPENSES $128,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,072	$250,917	+0.6%
Expenses	$128,313	$185,297	-0.3%
Net Income	$269,759	$65,620	+3.1%

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

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
JOE BURNETT	President	2.00	Director	$0	$0	$0
HEATH MATTESON	Treasurer	1.00	Director	$0	$0	$0
MICHAEL REYNA	ASST CHIEF	1.00	Director	$0	$0	$0
BYRL COGBURN	FIRE CHIEF	5.00	Director	$0	$0	$0
MICHAEL GUZMAN	CAPTAIN	1.00	Director	$0	$0	$0
CASS GRIFFIN	CAPTAIN	1.00	Director	$0	$0	$0
GORDON WATTS	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$398,072	$128,313	$714,368	$269,759
2022	$250,917	$185,297	$444,609	$65,620
2021	$206,947	$156,569	$378,989	$50,378

DELEON VOLUNTEER FIRE DEPARTMENT INC