INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL 975 DBA AUSTIN FF ASSOC (EIN 746060962) - 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

1940

Legal Domicile

Principal Officer

ROBERT S NICKS

Phone

5124417572

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL 975 DBA AUSTIN FF ASSOC, founded in 1940, is a small nonprofit that reported $792K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO ADVOCATE FOR THE CITIZENS OF AUSTIN ON ISSUES WHICH AFFECT THEIR SAFETY. THIS INCLUDES EDUCATING THE PUBLIC ON ISSUES SUCH AS EMERGENCY RESPONSE AND LITIGATION, BUDGETARY IMPACTS, POLITICAL CONSIDERATIONS, AND FIREFIGHTER'S BENEFITS WHICH DIRECTLY AFFECT THE SAFETY OF CITIZENS OF AUSTIN AND THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $780,527

Program Service Revenue $0

Investment Income $35

Other Revenue $11,385

TOTAL REVENUE $791,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,053

Fundraising Expenses $0

Program Expenses $989,680

Other Expenses $895,835

TOTAL EXPENSES $1,067,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$791,947	$754,186	+0.1%
Expenses	$1,067,888	$829,484	+0.3%
Net Income	$-275,941	$-75,298	+2.7%

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

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

$27,257

Total Directors

$74,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY COPUS	VICE-PRESIDENT	15.00	Director	$6,480	$0	$6,480
CHRISTINE JONES	VICE-PRESIDENT	15.00	Director	$8,280	$0	$8,280
MICHAEL DUFFEE	VICE-PRESIDENT	15.00	Director	$6,480	$0	$6,480
LYNN R EICHLER	VICE-PRESIDENT	15.00	Director	$6,480	$0	$6,480
ALEX VANEGAS	VICE-PRESIDENT	15.00	Director	$6,480	$0	$6,480
ROBERT TIJERINA	VICE-PRESIDENT	15.00	Director	$6,480	$0	$6,480
DONNIE WATSON	VICE-PRESIDENT	15.00	Director	$6,480	$0	$6,480
GREGORY POPE	SECRETARY/TREASURER	15.00	Officer Director	$6,480	$0	$6,480
ROBERT S NICKS	BOARD PRESIDENT	15.00	Officer Director	$20,777	$0	$20,777

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	$791,947	$1,067,888	$522,056	$-275,941
2022	$754,186	$829,484	$836,744	$-75,298
2021	$765,544	$780,808	$948,897	$-15,264
2020	$776,555	$638,810	$1,181,293	$137,745
2019	$748,305	$656,028	$838,061	$92,277
2018	$661,836	$625,635	$742,576	$36,201

INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS LOCAL 975 DBA AUSTIN FF ASSOC