Corpus Christi Firefighters Association Health and Benefits Trust (EIN 742586154) - 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

1986

Legal Domicile

Principal Officer

Samuel Marroquin

Phone

3618144437

Tax Period

2024-01-01 to 2024-12-31

Corpus Christi Firefighters Association Health and Benefits Trust, founded in 1986, is a small nonprofit in the Mutual Benefit sector that reported $362K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 41% operating margin.

Mission

To reimburse health insurance premiums for retired firefighters.

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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 (2024)

Revenue Breakdown

Contributions & Grants $225,000

Program Service Revenue $0

Investment Income $72,136

Other Revenue $64,956

TOTAL REVENUE $362,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,403

TOTAL EXPENSES $212,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,092	$284,952	+0.3%
Expenses	$212,882	$148,989	+0.4%
Net Income	$149,210	$135,963	+0.1%

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	Role	Reportable Comp	Other Comp	Total
Javier Jasso	Trustee	Officer	$0	$0	$0
Samuel Marroquin	Treasurer	Officer Director	$0	$0	$0
Jose Gonzalez	Trustee	Officer	$0	$0	$0
Ernest Rivas	Trustee	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	$362,092	$212,882	$1,326,268	$149,210
2023	$284,952	$148,989	$1,177,058	$135,963
2022	$20,161	$140,908	$1,041,095	$-120,747
2021	$301,720	$184,607	$1,161,842	$117,113
2020	$267,282	$147,941	$1,044,729	$119,341
2019	$314,372	$175,006	$925,388	$139,366
2018	$169,781	$178,587	$786,022	$-8,806

Corpus Christi Firefighters Association Health and Benefits Trust