LINN SAN MANUEL VOLUNTEER FIRE DEPT INC (EIN 742225755) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

GERARDO GUERRA

Phone

9563301377

Tax Period

2024-01-01 to 2024-12-31

LINN SAN MANUEL VOLUNTEER FIRE DEPT INC, founded in 1981, is a small nonprofit in the Public Safety sector that reported $208K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $240K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE SERVICES FOR THE BUSINESSES AND INDIVIDUALS IN THE LINN-SAN MANUEL, TX, AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $131,211

Program Service Revenue $450

Investment Income $7,771

Other Revenue $68,644

TOTAL REVENUE $208,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,489

Other Expenses $240,028

TOTAL EXPENSES $240,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,076	$134,636	+0.5%
Expenses	$240,028	$249,520	0.0%
Net Income	$-31,952	$-114,884	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
GERARDO GUERRA	DIRECTOR	3.00	Director	$0	$0	$0
ASA COZAD	DIRECTOR	3.00	Director	$0	$0	$0
NOEL CARREON	DIRECTOR	3.00	Director	$0	$0	$0
VICTORIA RODRIGUEZ	SECRETARY	3.00	Officer	$0	$0	$0
PATSY DE LOS SANTOS	VICE PRESIDENT	3.00	Officer	$0	$0	$0
EDDIE FORSHAGE	TREASURER	3.00	Officer	$0	$0	$0
JOSE MARTINEZ	PRESIDENT & CEO	3.00	Officer	$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	$208,076	$240,028	$377,233	$-31,952
2023	$134,636	$249,520	$414,203	$-114,884
2022	$190,709	$299,803	$525,095	$-109,094
2021	$171,110	$340,060	$630,341	$-168,950
2020	$461,063	$300,256	$800,014	$160,807
2019	$126,154	$291,794	$637,910	$-165,640
2018	$150,659	$268,249	$804,291	$-117,590

LINN SAN MANUEL VOLUNTEER FIRE DEPT INC