CULBERSON VOLUNTEER FIRE DEPARTMENT INC (EIN 561672999) - 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

1991

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CULBERSON VOLUNTEER FIRE DEPARTMENT INC, founded in 1991, is a small nonprofit in the Public Safety sector that reported $107K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE FIRE FIGHTERS AND RESCUE SERVICES

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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 $107,026

Program Service Revenue $0

Investment Income $0

Other Revenue $40

TOTAL REVENUE $107,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,001

Other Expenses $134,001

TOTAL EXPENSES $134,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,066	$173,562	-0.4%
Expenses	$134,001	$108,002	+0.2%
Net Income	$-26,935	$65,560	-1.4%

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
CHARLES FORRISTER	MEMBER	5.00	Director	$0	$0	$0
GARY ANDERSON	PRESIDENT	5.00	Officer	$0	$0	$0
JOHNNY SHEILDS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
STEVE FORRISTER	TREASURER	5.00	Officer	$0	$0	$0
LORI CARTER	SECRETARY	5.00	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	$107,066	$134,001	$936,443	$-26,935
2022	$173,562	$108,002	$992,297	$65,560
2021	$100,228	$108,493	$976,353	$-8,265
2020	$97,610	$84,187	$975,626	$13,423
2019	$95,751	$67,351	$778,138	$28,400
2018	$96,613	$66,368	$758,719	$30,245

CULBERSON VOLUNTEER FIRE DEPARTMENT INC