CASTLEWOOD FIRE AND RESCUE INC (EIN 541866613) - 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

1990

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CASTLEWOOD FIRE AND RESCUE INC, founded in 1990, is a small nonprofit in the Health Care sector that reported $440K in total revenue in fiscal year 2018. Expenses of $401K left a modest 9% surplus.

Mission

FIRE PROTECTION AND PREVENTION EMERGENCY RESCUE MEDICAL SERVICES TO CASTLEWOOD AND SURROUNDING AREA

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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 $143,382

Program Service Revenue $192,100

Investment Income $361

Other Revenue $2,000

TOTAL REVENUE $337,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,088

Fundraising Expenses $0

Program Expenses $435,955

Other Expenses $191,449

TOTAL EXPENSES $482,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$337,843	$450,070	-0.2%
Expenses	$482,537	$469,128	+0.0%
Net Income	$-144,694	$-19,058	+6.6%

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

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	Role	Reportable Comp	Other Comp	Total
WALLY KENNDEY	DIRECTOR	Director	$0	$0	$0
WAYNE FIELDS	DIRECTOR	Director	$0	$0	$0
KEVIN HELBERT	DIRECTOR	Director	$0	$0	$0
DICKIE SARGENT	DIRECTOR	Director	$0	$0	$0
DARRELL JOHNSON	DIRECTOR	Director	$0	$0	$0
EARNEST KENNEDY	TREASURER	Officer Director	$0	$0	$0
EARL CARTER	PRESIDENT	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	$337,843	$482,537	$245,135	$-144,694
2022	$450,070	$469,128	$458,191	$-19,058
2021	$405,632	$436,518	$480,902	$-30,886
2020	$428,012	$496,417	$439,773	$-68,405
2019	$408,872	$455,984	$508,178	$-47,112
2018	$440,170	$400,763	$555,290	$39,407

CASTLEWOOD FIRE AND RESCUE INC