MCLENNAN COUNTY FIRE PROTECTION AS… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

BRIANNA BAKER

Phone

2543792606

Tax Period

2023-01-01 to 2023-12-31

MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC, founded in 1987, is a small nonprofit in the Public Safety sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 1943% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 90% operating margin.

Mission

THE MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION (MCFPA) PROVIDES A FORUM WHERE ALL FIRE DEPARTMENTS IN MCLENNAN COUNTY CAN COME TOGETHER AS A UNIFIED BODY. THIS INITIATIVE ENHANCES COMMUNICATION AND FOSTERS COMMUNITY SUPPORT, ENSURING THAT DEPARTMENTS CAN COLLABORATE EFFECTIVELY AND SHARE VALUABLE RESOURCES AND INFORMATION.

Program Service Accomplishments

Program 1

Expenses: $32,425 Revenue: $82,738

THE MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION (MCFPA) PROVIDES TRAINING AND SUPPORT SERVICES TO ITS MEMBER FIRE DEPARTMENTS IN MCLENNAN COUNTY.

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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 $287,918

Program Service Revenue $82,738

Investment Income $1,756

Other Revenue $0

TOTAL REVENUE $372,412

Expense Breakdown

Grants Paid $9,618

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,425

Other Expenses $27,052

TOTAL EXPENSES $36,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,412	$18,225	+19.4%
Expenses	$36,670	$27,410	+0.3%
Net Income	$335,742	$-9,185	-37.6%

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
JAIME MORRIS	PRESIDENT	1.00	Officer	$0	$0	$0
STEPHEN NEGRATTI	FIRST VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN BAKER	SECOND VICE PRESIDENT	1.00	Officer	$0	$0	$0
MATT LIEBERMAN	TREASURER (JAN-MAY	1.00	Officer	$0	$0	$0
BRIANNA BAKER	TREASURER (JUN-DEC)	1.00	Officer	$0	$0	$0
ROBERT LEATHERS	SECRETARY (JAN-SEP	1.00	Officer	$0	$0	$0
ANDREW OWENS	SECRETARY (OCT-DEC)	1.00	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	No data	No data	No data	No data
2023	$372,412	$36,670	$390,876	$335,742

MCLENNAN COUNTY FIRE PROTECTION ASSOCIATION INC