MARRERO-ESTELLE VOLUNTEER FIRE COMPANY NO 1 (EIN 720482622) - 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

1951

Legal Domicile

Principal Officer

KEVIN COLEMAN

Phone

5043495585

Tax Period

2025-01-01 to 2025-12-31

MARRERO-ESTELLE VOLUNTEER FIRE COMPANY NO 1, founded in 1951, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THIS ORGANIZATION PROVIDES FIRE FIGHTING AND FIRE PREVENTION SERVICES TO A PORTION OF THE 8TH FIRE DISTRICT IN JERFFERSON PARISH, LOUISIANA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,893,597

Program Service Revenue $0

Investment Income $76,950

Other Revenue $216,947

TOTAL REVENUE $3,187,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,281,574

Fundraising Expenses $0

Program Expenses $3,290,648

Other Expenses $1,107,269

TOTAL EXPENSES $3,388,843

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,187,494	$2,940,167	+0.1%
Expenses	$3,388,843	$3,344,144	+0.0%
Net Income	$-201,349	$-403,977	-0.5%

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

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
KEVIN COLEMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTOPHER THOMPSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ERNIE ESTEVE	SECRETARY	24.00	Officer Director	$0	$0	$0
JOHN DIODENE	TREASURER	3.00	Officer Director	$0	$0	$0
DANIEL VINET	MEMBER REP	3.00	Director	$0	$0	$0
ORIS BEAN LEE	MEMBER REP	3.00	Director	$0	$0	$0
STEVE GUILLOT	SGT. OF ARMS	3.00	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	$3,187,494	$3,388,843	$4,482,739	$-201,349
2024	$2,940,167	$3,344,144	$4,741,813	$-403,977
2023	$3,088,173	$3,447,381	$5,057,446	$-359,208
2022	$3,762,379	$3,206,258	$5,387,455	$556,121
2021	$2,521,427	$3,000,224	$5,147,187	$-478,797
2020	$3,100,596	$3,112,447	$4,831,441	$-11,851

MARRERO-ESTELLE VOLUNTEER FIRE COMPANY NO 1