MARRERO HARVEY VOLUNTEER FIRE COMPANY #1 (EIN 720542074) - 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

1931

Legal Domicile

Principal Officer

TIMOTHY GAUTREAU JR

Phone

5043495181

Tax Period

2024-01-01 to 2024-12-31

MARRERO HARVEY VOLUNTEER FIRE COMPANY #1, founded in 1931, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Net assets of $6.1M represent 25 months of operating reserves.

Mission

TO PROVIDE FIRE PROTECTION FOR THE EIGHTH DISTRICT OF JEFFERSON PARISH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,721,747

Program Service Revenue $0

Investment Income $50,477

Other Revenue $153,666

TOTAL REVENUE $2,925,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,656,966

Fundraising Expenses $0

Program Expenses $2,684,305

Other Expenses $1,350,238

TOTAL EXPENSES $3,007,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,925,890	$2,922,939	+0.0%
Expenses	$3,007,204	$2,732,573	+0.1%
Net Income	$-81,314	$190,366	-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

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

$129,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY GAUTREAU JR	PRESIDENT	30.00	Officer Director	$0	$0	$0
MICHAEL ALEXANDER	SECRETARY	15.00	Officer Director	$0	$0	$0
JAY DUGAS	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
LOUIS DAVIS	SERGEANT AT ARMS (PREVIOUS)	4.00	Officer Director	$0	$0	$0
JERRY MELANCON JR	TREASURER	4.00	Officer Director	$0	$0	$0
WAYNE ALLEMAN	SERGEANT AT ARMS	4.00	Officer Director	$0	$0	$0
STEPHEN GUIDROZ	FIRE CHIEF	50.00	Officer	$99,206	$30,767	$129,973
JASON LYONS	ASSISTANT CHIEF	56.00	Highest	$101,687	$30,536	$132,223

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	$2,925,890	$3,007,204	$6,213,033	$-81,314
2023	$2,922,939	$2,732,573	$6,264,612	$190,366
2022	$3,120,084	$2,752,551	$6,075,410	$367,533
2021	$2,563,093	$2,762,363	$5,700,372	$-199,270
2020	$3,101,057	$2,668,820	$5,964,587	$432,237
2019	$2,615,839	$4,575,446	$5,469,390	$-1,959,607
2018	$2,898,654	$2,418,610	$7,446,728	$480,044

MARRERO HARVEY VOLUNTEER FIRE COMPANY #1