FALFURRIAS VOLUNTEER FIRE DEPARTMENT (EIN 742800225) - 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

1909

Legal Domicile

Principal Officer

RICARDO MUNOZ JR

Phone

3613252422

Tax Period

2020-01-01 to 2020-12-31

FALFURRIAS VOLUNTEER FIRE DEPARTMENT, founded in 1909, is a small nonprofit that reported $150K in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $32K, a strong 22% operating margin.

Mission

FIRE FIGHTING PROTECT PROPERTY AND LIVES

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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 (2020)

Revenue Breakdown

Contributions & Grants $149,609

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $149,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,222

Other Expenses $117,257

TOTAL EXPENSES $117,257

Year-over-Year Comparison

	2020	2019	Change
Revenue	$149,619	$183,839	-0.2%
Expenses	$117,257	$222,416	-0.5%
Net Income	$32,362	$-38,577	-1.8%

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

$2,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUBEN RAMIREZ	CHIEF	10.00	Officer	$982	$0	$982
AARON LEE	ASST CHIEF	10.00	Officer	$964	$0	$964
QUINTIN LEE	CAPTAIN	19.00	Officer	$388	$0	$388
JIMITHY HILDRETH	CAPTAIN	10.00	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
2020	$149,619	$117,257	$90,411	$32,362
2019	$183,839	$222,416	$57,365	$-38,577
2018	$386,066	$479,320	$96,026	$-93,254

FALFURRIAS VOLUNTEER FIRE DEPARTMENT