SOUTHSIDE COMMUNITIES FIRE PROTECTION INC (EIN 580870522) - 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

1961

Legal Domicile

Principal Officer

CONRAD T KEARNS

Phone

9123541011

Tax Period

2023-07-01 to 2024-06-30

SOUTHSIDE COMMUNITIES FIRE PROTECTION INC, founded in 1961, is a mid-sized nonprofit that reported $35.9M in total revenue in fiscal year 2023.

Mission

FIRE PROTECTION, 911, AND EMERGENCY AMBULANCE 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 $378,299

Program Service Revenue $34,822,980

Investment Income $100,657

Other Revenue $613,949

TOTAL REVENUE $35,915,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,250,375

Fundraising Expenses $0

Program Expenses $30,094,829

Other Expenses $14,158,901

TOTAL EXPENSES $35,409,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,915,885	$33,535,816	+0.1%
Expenses	$35,409,276	$32,096,388	+0.1%
Net Income	$506,609	$1,439,428	-0.6%

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

Employees

354

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

$439,933

Total Directors

Key Employees

$339,560

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONRAD T KEARNS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$279,898	$0	$279,898
MARY MEEKS	EMS CHIEF	40.00	Key Emp	$173,831	$0	$173,831
DOUGLAS LEWIS	DISTRICT CHIEF	40.00	Key Emp	$165,729	$0	$165,729
PHILIP KOSTER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$160,035	$0	$160,035
THOMAS PARKER	FIREFIGHTER	40.00	Highest	$159,891	$0	$159,891
TIMOTHY BLANCO	PRESIDENT	0.00	Officer Director	$0	$0	$0
CLAY CHESHIRE	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CHARLES TEEL	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
QUENTIN MARLIN	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT EGAN	DIRECTOR	0.00	Director	$0	$0	$0
JAY ROWE	DIRECTOR	0.00	Director	$0	$0	$0
BRAD TROWER	DIRECTOR	0.00	Director	$0	$0	$0
CHUCK MOORE	DIRECTOR	0.00	Director	$0	$0	$0
CLINTON CROSBY	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS A HARRIS	DIRECTOR	0.00	Director	$0	$0	$0
KAREN OWENS	DIRECTOR	0.00	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
2025	No data	No data	No data	No data
2024	$35,915,885	$35,409,276	$21,929,921	$506,609
2023	$33,535,816	$32,096,388	$22,111,120	$1,439,428
2021	$30,281,659	$28,766,466	$20,623,767	$1,515,193
2020	$25,834,918	$25,761,687	$21,950,138	$73,231
2019	$24,813,563	$24,639,559	$19,003,034	$174,004
2018	$25,246,667	$22,989,479	$18,609,950	$2,257,188

SOUTHSIDE COMMUNITIES FIRE PROTECTION INC