COMMUNITY PROTECTION AGENCY (EIN 741685167) - 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

1971

Legal Domicile

Principal Officer

DANNY CAPERTON

Phone

2814988806

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY PROTECTION AGENCY, founded in 1971, is a mid-sized nonprofit that reported $17.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

FIRE SUPPRESSION & EMERGENCY MEDICAL 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 (2024)

Revenue Breakdown

Contributions & Grants $14,150,000

Program Service Revenue $2,849,781

Investment Income $12,291

Other Revenue $14,650

TOTAL REVENUE $17,026,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,534,978

Fundraising Expenses $0

Program Expenses $16,169,247

Other Expenses $8,994,062

TOTAL EXPENSES $17,529,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,026,722	$15,181,170	+0.1%
Expenses	$17,529,040	$15,210,407	+0.2%
Net Income	$-502,318	$-29,237	+16.2%

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

N/A

Employees

337

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
DANNY CAPERTON	PRESIDENT	N/A	Director	$0	$0	$0
STEVEN LEE	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL OAKLAND	MEMBER OF TH	N/A	Director	$0	$0	$0
ROBERT THIBEAUX	DIRECTOR	N/A	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
2024	$17,026,722	$17,529,040	$1,030,799	$-502,318
2023	$15,181,170	$15,210,407	$1,533,117	$-29,237
2022	$14,546,356	$13,767,433	$1,552,954	$778,923
2021	$8,873,534	$8,661,532	$785,827	$212,002
2020	$8,069,844	$8,147,537	$551,141	$-77,693
2019	$6,468,440	$6,420,337	$633,334	$48,103
2018	$5,210,487	$5,260,293	$563,421	$-49,806

COMMUNITY PROTECTION AGENCY