CONCAN VOLUNTEER FIRE DEPARTMENT C… - 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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CONCAN VOLUNTEER FIRE DEPARTMENT CORPORATION, founded in 2017, is a small nonprofit in the Public Safety sector that reported $596K in total revenue in fiscal year 2023. The organization ran a surplus of $381K, a strong 64% operating margin.

Mission

THE CONCAN VOLUNTEER FIRE DEPARTMENT CORPORATION IS A VOLUNTEER FIRE/EMS DEPARTMENTS SERVING THE UNINCORPORATED TOWN OF CONCAN, UVALDE CO, TEXAS TO PROVIDE EMERGENCY CARE, FIRE SERVICES, MUTUAL AID TO SURROUNDING COUNTIES AS WELL AS PUBLIC EDUCATION ON FIRE & HEALTH SAFETY.

Program Service Accomplishments

Program 1

Expenses: $2,000

TO PROVIDE VOLUNTEER FIRE/EMS/RESCUE SERVICE TO CONCAN, UVALDE CO, TEXAS AND SURROUNDING AREAS BY PROVIDING MUTUAL AID TO TEXAS DPS, UVALDE CO SHERIFFS DEPARTMENT AND OTHER AREA VOLUNTEER FIRE...

TO PROVIDE VOLUNTEER FIRE/EMS/RESCUE SERVICE TO CONCAN, UVALDE CO, TEXAS AND SURROUNDING AREAS BY PROVIDING MUTUAL AID TO TEXAS DPS, UVALDE CO SHERIFFS DEPARTMENT AND OTHER AREA VOLUNTEER FIRE DEPARTMENTS

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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 $595,879

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $595,879

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,000

Other Expenses $213,096

TOTAL EXPENSES $215,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,879	N/A	N/A
Expenses	$215,096	N/A	N/A
Net Income	$380,783	N/A	N/A

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	Role	Reportable Comp	Other Comp	Total
SHERRY MARTINEZ	TREASURER	Officer	$0	$0	$0
BRANNON HIGHTOWER	ADMIN ASSISTANT	Officer	$0	$0	$0
CODY SHOCKLEY	PRESIDENT	Officer	$0	$0	$0
KRIS SELLARS	VICE-PRESIDENT	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	$595,879	$215,096	$937,556	$380,783

CONCAN VOLUNTEER FIRE DEPARTMENT CORPORATION