HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION (EIN 462900000) - 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

2017

Legal Domicile

Principal Officer

PATRICK LANCTON

Phone

7132239166

Tax Period

2023-01-01 to 2023-12-31

HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $604K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 18% operating margin.

Mission

TO PROVIDE FOR THE NEED OF LOCAL FIREFIGHTERS AND THEIR FAMILIES BY PROVIDING FINANCIAL SUPPORT FOR CHARITABLE, HUMANITARIAN, AND EDUCATIONAL ACTIVITIES.

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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 $789,331

Program Service Revenue $0

Investment Income $1,852

Other Revenue $-187,226

TOTAL REVENUE $603,957

Expense Breakdown

Grants Paid $405,078

Salaries & Benefits $41,560

Fundraising Expenses $0

Program Expenses $405,078

Other Expenses $48,877

TOTAL EXPENSES $495,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$603,957	$512,051	+0.2%
Expenses	$495,515	$464,579	+0.1%
Net Income	$108,442	$47,472	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL DOMINGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
JOE RICE	TRUSTEE	1.00	Director	$0	$0	$0
ROY CORMIER	TRUSTEE	1.00	Director	$0	$0	$0
MARTY LANCTON	TRUSTEE	5.00	Officer	$0	$0	$0
JAMES CAMPBELL	DIRECTOR	1.00	Officer	$0	$0	$0
BRIAN WILCOX	TRUSTEE	1.00	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	$603,957	$495,515	$1,123,855	$108,442
2022	$512,051	$464,579	$924,224	$47,472
2021	$548,672	$256,282	$857,160	$292,390
2020	$341,631	$350,412	$539,550	$-8,781
2019	$359,257	$277,964	$548,749	$81,293
2018	$403,553	$27,466	$464,942	$376,087

HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION