CONGRESSIONAL FIRE SERVICES (EIN 521613732) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MH JIM ESTEPP

Phone

2023711277

Tax Period

2023-10-01 to 2024-09-30

CONGRESSIONAL FIRE SERVICES INSTITUTE INC, founded in 1989, is a small nonprofit that reported $462K in total revenue in fiscal year 2017.

Mission

EDUCATE PUBLIC ON FIRE SAFETY ISSUES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $702,095

Program Service Revenue $0

Investment Income $1,056

Other Revenue $-224,873

TOTAL REVENUE $478,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,717

Fundraising Expenses $0

Program Expenses $214,949

Other Expenses $65,734

TOTAL EXPENSES $462,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,278	$506,480	-0.1%
Expenses	$462,451	$452,266	+0.0%
Net Income	$15,827	$54,214	-0.7%

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

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

$148,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM M WEBB	EXEC. DIRECT	50.00	Officer	$144,453	$4,483	$148,936
STEPHEN P AUSTIN	BOARD MEMBER	0.50	Director	$0	$0	$0
KEITH BRANDSTEDTER	BOARD MEMBER	0.50	Director	$0	$0	$0
PEGGY ECHOLS	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
MH JIM ESTEPP	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIFFANY GREEN	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANE RAY	SECRETARY/TR	0.50	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	$478,278	$462,451	$643,354	$15,827
2023	$506,480	$452,266	$629,832	$54,214
2022	$356,578	$425,310	$577,255	$-68,732
2021	$516,331	$436,807	$654,238	$79,524
2020	$493,761	$457,000	$617,785	$36,761
2019	$495,999	$485,079	$525,034	$10,920
2018	$461,657	$464,621	$511,938	$-2,964

CONGRESSIONAL FIRE SERVICES