State Firemens and Fire Marshals Association of Texas Fire Programs Inst (EIN 741884530) - 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

1976

Legal Domicile

Principal Officer

Billy Tidwell

Phone

5124543473

Tax Period

2023-01-01 to 2023-12-31

State Firemens and Fire Marshals Association of Texas Fire Programs Inst, founded in 1976, is a small nonprofit in the Public Safety sector that reported $310K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $417K exceeded revenue, resulting in a 35% operating deficit.

Mission

The Institute is organized for education and charitable programs for fire fighters, their families, departments, communities and education organizations, including promotion of safety and education for the general public and other emergency service organizations.

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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 $300,135

Program Service Revenue $9,540

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,675

Expense Breakdown

Grants Paid $401,639

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $415,379

Other Expenses $15,615

TOTAL EXPENSES $417,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,675	$419,205	-0.3%
Expenses	$417,254	$410,176	+0.0%
Net Income	$-107,579	$9,029	-12.9%

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

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

$135,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Rutland	Exec Director	1.00	Officer	$0	$16,807	$135,793
Donnie Boggs	President	0.25	Officer Director	$0	$0	$0
Billy Tidwell	1st Vice Pres	0.25	Officer Director	$0	$0	$0
Mark Wobus	2nd Vice Pres	0.25	Officer Director	$0	$0	$0
RJ Thomas	3rd Vice Pres	0.25	Officer Director	$0	$0	$0
Alex Smith	4th Vice Pres	0.25	Officer Director	$0	$0	$0
Chuck Richardson	Past President	0.25	Officer Director	$0	$0	$0
Brent Allen	Secretary	0.25	Officer Director	$0	$0	$0
Michael Richter	Asst Secretary	0.25	Officer Director	$0	$0	$0
Ben Kennedy	Chaplain	0.25	Officer 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
2023	$309,675	$417,254	$110,152	$-107,579
2022	$419,205	$410,176	$217,731	$9,029
2021	$318,184	$334,215	$178,034	$-16,031
2020	$520,290	$522,385	$194,065	$-2,095
2019	$92,178	$191,689	$202,528	$-99,511

State Firemens and Fire Marshals Association of Texas Fire Programs Inst