Comfort Volunteer Fire Department (EIN 742098417) - 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

1946

Tax Period

2023-01-01 to 2023-12-31

Comfort Volunteer Fire Department, founded in 1946, is a small nonprofit in the Public Safety sector that reported $404K in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $514K exceeded revenue, resulting in a 27% operating deficit.

Mission

Fire Protection

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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 $376,107

Program Service Revenue $0

Investment Income $285

Other Revenue $28,000

TOTAL REVENUE $404,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,131

Program Expenses $513,639

Other Expenses $513,639

TOTAL EXPENSES $513,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,392	$219,832	+0.8%
Expenses	$513,639	$113,707	+3.5%
Net Income	$-109,247	$106,125	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
Santos Munoz	President	5.00	$0	$0	$0
Adam Elchholz	Chief	5.00	$0	$0	$0
Danny Morales	Asst Chief	5.00	$0	$0	$0
Barry Smith	Treasurer	5.00	$0	$0	$0
Katie Evans	Secretary	5.00	$0	$0	$0
Dave Phillip	Trustee	1.00	$0	$0	$0
Joe Flores	Trustee	1.00	$0	$0	$0
Clark Evans	Trustee	1.00	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$404,392	$513,639	$404,391	$-109,247
2022	$219,832	$113,707	$219,832	$106,125
2021	$201,565	$150,189	$1,144,928	$51,376
2020	$240,433	$179,541	$1,093,552	$60,892
2019	$145,545	$152,972	$1,032,660	$-7,427
2018	$125,057	$118,612	$1,040,648	$6,445

Comfort Volunteer Fire Department