FIREHOUSE CULTRUAL CENTER INC (EIN 454649764) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FIREHOUSE CULTRUAL CENTER INC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $556K in total revenue in fiscal year 2023. The organization ran a surplus of $111K, a strong 20% operating margin.

Mission

TO OFFER QUALITY PROGRAMS AND EDUCATION OPPORTUNITIES IN THE ARTS

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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 $359,002

Program Service Revenue $183,148

Investment Income $0

Other Revenue $13,680

TOTAL REVENUE $555,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,152

Fundraising Expenses $16,657

Program Expenses $368,345

Other Expenses $162,762

TOTAL EXPENSES $444,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,830	N/A	N/A
Expenses	$444,939	N/A	N/A
Net Income	$110,891	N/A	N/A

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

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
JEFFREY KNAUFF	DIRECTOR	6.00	Officer	$0	$0	$0
VANESSA JOSEY	DIRECTOR	4.00	Officer	$0	$0	$0
LYNN PIKE	DIRECTOR	4.00	Officer	$0	$0	$0
SEVILLE NORTON	DIRECTOR	4.00	Officer	$0	$0	$0
TULI CARSWELL	DIRECTOR	8.00	Officer	$0	$0	$0
DEE HOOD	VICE PRESIDENT	4.00	Officer	$0	$0	$0
RAY BECKETT	TREASURER	8.00	Officer	$0	$0	$0
LAURA HENDERSON	SECRETARY	6.00	Officer	$0	$0	$0
CHUCK GEITNER	PRESIDENT	6.00	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	No data	No data	No data	No data
2023	$555,830	$444,939	$209,489	$110,891
2022	$500,552	$395,794	$611,117	$104,758
2022	$503,428	$395,674	$619,609	$107,754
2021	$292,901	$259,028	$510,358	$33,873
2020	$337,503	$307,146	$406,385	$30,357
2019	$336,653	$345,194	$358,691	$-8,541
2018	$276,695	$306,483	$369,244	$-29,788

FIREHOUSE CULTRUAL CENTER INC