CRITTENDEN & COMMUNITY VOLUNTEER FIRE DEPARTMENT INC (EIN 611331535) - 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

1949

Legal Domicile

Principal Officer

A LEE BURTON

Phone

8594281767

Tax Period

2023-07-01 to 2024-06-30

CRITTENDEN & COMMUNITY VOLUNTEER FIRE DEPARTMENT INC, founded in 1949, is a small nonprofit in the Public Safety sector that reported $309K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 35% operating margin.

Mission

PROVIDE EMERGENCY SERVICES TO THE COMMUNITY.

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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 $0

Program Service Revenue $308,512

Investment Income $153

Other Revenue $0

TOTAL REVENUE $308,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,239

Other Expenses $200,239

TOTAL EXPENSES $200,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,665	$146,091	+1.1%
Expenses	$200,239	$144,113	+0.4%
Net Income	$108,426	$1,978	+53.8%

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
E TIMOTHY ADAMS	LIEUTENANT	8.00	Officer	$0	$0	$0
A LEE BURTON	CHIEF	40.00	Officer	$0	$0	$0
ALEXANDER COLE	MAJOR/BOARD	16.00	Officer	$0	$0	$0
RONALD GODERWIS	CAPTAIN/VICE	8.00	Officer	$0	$0	$0
SEAN M HENRY	LIEUTENANT	8.00	Officer	$0	$0	$0
JONATHAN MORRISEY	ASSISTANT CH	16.00	Officer	$0	$0	$0
JOSHUA PLACE	TRUSTEE	4.00	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
2025	No data	No data	No data	No data
2024	$308,665	$200,239	$243,812	$108,426
2023	$146,091	$144,113	$134,797	$1,978
2022	$148,320	$119,168	$185,211	$29,152
2021	$180,915	$164,486	$140,833	$16,429
2020	$144,741	$173,126	$205,177	$-28,385
2019	$137,451	$168,280	$202,714	$-30,829
2018	$116,655	$123,201	$150,296	$-6,546

CRITTENDEN & COMMUNITY VOLUNTEER FIRE DEPARTMENT INC