SOUTH POLK COUNTY VOLUNTEER FIRE DEPARTMENT & ACE COMMUNITY PARK INC (EIN 742077831) - 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

Phone

9363284132

Tax Period

2023-01-01 to 2023-12-31

SOUTH POLK COUNTY VOLUNTEER FIRE DEPARTMENT & ACE COMMUNITY PARK INC, founded in 1971, is a small nonprofit that reported $231K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 32% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE FOR APPROXIMATELY 2500 PEOPLE IN A 41 SQUARE MILE AREA OF SOUTH POLK COUNTY TEXAS

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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 $174,183

Program Service Revenue $3,768

Investment Income $14,570

Other Revenue $38,357

TOTAL REVENUE $230,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,950

Other Expenses $155,950

TOTAL EXPENSES $155,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,878	$107,126	+1.2%
Expenses	$155,950	$79,707	+1.0%
Net Income	$74,928	$27,419	+1.7%

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
CHRISTOPHER MOEHLMANN	CHIEF	2.00	Officer Director	$0	$0	$0
RICHARD TULLOS	Vice President	2.00	Officer Director	$0	$0	$0
RANDY TOUCHET	ASST CHIEF	2.00	Officer Director	$0	$0	$0
ELIZABETH ELLIS	Treasurer	2.00	Officer Director	$0	$0	$0
JOYCE TULLOS	Secretary	2.00	Officer Director	$0	$0	$0
JAMES HIGGINBOTHAM JR	ASST CHIEF	2.00	Officer Director	$0	$0	$0
PHILIP COX	President	2.00	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	$230,878	$155,950	$432,793	$74,928
2018	$213,205	$115,396	$416,683	$97,809

SOUTH POLK COUNTY VOLUNTEER FIRE DEPARTMENT & ACE COMMUNITY PARK INC