CONCAN VOLUNTEER FIRE DEPARTMENT CORPORATION

EIN: 742624600 501(c)(3) Public Safety

CONCAN, TX

Total Revenue
$595,879
Total Expenses
$215,096
Total Assets
$937,556
Net Assets
$801,606
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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
TX
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.

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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%)

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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

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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
21

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERRY MARTINEZ TREASURER 0.00
Officer
$0 $0 $0
BRANNON HIGHTOWER ADMIN ASSISTANT 0.00
Officer
$0 $0 $0
CODY SHOCKLEY PRESIDENT 0.00
Officer
$0 $0 $0
KRIS SELLARS VICE-PRESIDENT 0.00
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 $595,879 $215,096 $937,556 $380,783
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