TEXAS STATE ASSOCIATION OF FIRE FI… - 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

1938

Legal Domicile

Principal Officer

JOHN RIDDLE

Phone

5123265050

Tax Period

2023-08-01 to 2024-07-31

TEXAS STATE ASSOCIATION OF FIRE FIGHTERS, founded in 1938, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $486K, a strong 19% operating margin.

Mission

IMPROVE WORKING CONDITIONS FOR TEXAS FIREFIGHTERS.

Program Service Accomplishments

Program 1

THE LARGEST ACHIEVEMENT PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO ITS OVER 18,500 MEMBERS. THESE MEMBER SERVICES INCLUDE ASSISTANCE WITH COLLECTIVE BARGAINING, LABOR GRIEVANCES &...

THE LARGEST ACHIEVEMENT PURPOSE OF THE ORGANIZATION IS TO PROVIDE SERVICES TO ITS OVER 18,500 MEMBERS. THESE MEMBER SERVICES INCLUDE ASSISTANCE WITH COLLECTIVE BARGAINING, LABOR GRIEVANCES & DISPUTES, PUBLIC RELATIONS, AND HEALTH & SAFETY ISSUES. OTHER MEMBER SERVICES INCLUDE EDUCATING MEMBERS AND KEEPING THEM INFORMED OF ISSUES THAT AFFECT THEIR PROFESSION. THE ORGANIZATION ACCOMPLISHES THIS THRU MAINTENANCE OF ITS WEBSITE, REGULAR NEWSLETTERS AND MAILINGS TO MEMBERS AND HOLDING CONFERENCES AND SEMINARS.

Program 2

THE OTHER MAJOR PURPOSE ACHIEVEMENT IS PROVIDING LEGISLATIVE SERVICES TO THE ORGANIZATION'S MEMBERS. THIS IS ACCOMPLISHED BY HAVING REPRESENTATIVES ATTEND LEGISLATIVE PROCEEDINGS TO MONITOR AND...

THE OTHER MAJOR PURPOSE ACHIEVEMENT IS PROVIDING LEGISLATIVE SERVICES TO THE ORGANIZATION'S MEMBERS. THIS IS ACCOMPLISHED BY HAVING REPRESENTATIVES ATTEND LEGISLATIVE PROCEEDINGS TO MONITOR AND TESTIFY ON LEGISLATION THAT AFFECTS ITS MEMBERS. THE ORGANIZATION THEN INFORMS MEMBERS ON LEGISLATIVE ACTIVITIES AND KEEPS THEM UPDATED ON NEW DEVELOPMENTS.

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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 $0

Program Service Revenue $2,434,006

Investment Income $88,522

Other Revenue $0

TOTAL REVENUE $2,522,528

Expense Breakdown

Grants Paid $84,792

Salaries & Benefits $1,128,639

Fundraising Expenses $0

Other Expenses $811,466

TOTAL EXPENSES $2,036,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,522,528	$3,117,712	-0.2%
Expenses	$2,036,304	$2,001,358	+0.0%
Net Income	$486,224	$1,116,354	-0.6%

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

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

$326,708

Total Directors

$349,418

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTY LANCTON	DISTRICT 6 VP	1.00	Officer Director	$31,642	$0	$31,642
JOHN RIDDLE	PRESIDENT	1.00	Officer Director	$88,516	$0	$88,516
BOBBY WHITELEY	DISTRICT 1 VP	1.00	Officer Director	$31,639	$0	$31,639
PEDRO PETE MARTINEZ	DISTRICT 5 VP (THRU 7/30/23)	1.00	Officer Director	$17,916	$0	$17,916
MARK MEDRANO	DISTRICT 4 VP	1.00	Officer Director	$15,600	$0	$15,600
BRANDON DAY	SECRETARY/TREASURER	1.00	Officer Director	$62,838	$0	$62,838
AIDAN ALAVARDO	DISTRICT 3 VP	1.00	Officer Director	$32,715	$0	$32,715
MICHAEL GLYNN	ZONE A TRUSTEE	1.00	Director	$1,606	$0	$1,606
BILL CREWS	ZONE B TRUSTEE	1.00	Director	$4,773	$0	$4,773
BEAU SIMPSON	DISTRICT 2 VP	1.00	Officer Director	$31,972	$0	$31,972
MIKE SILVA	ZONE C TRUSTEE	1.00	Director	$16,331	$0	$16,331
DANIEL ROZIER	DISTRICT 5 VP (BEGAN 7/31/23)	1.00	Officer Director	$13,870	$0	$13,870
RAFAEL TORRES	SERVICE DIRECTOR	1.00	Highest	$108,252	$19,506	$127,758
GLENN DESHIELDS	DIRECTOR OF GOVERNMENT AFFAIRS	1.00	Highest	$205,046	$28,800	$233,846
CHASE FRUGE	LEGISLATIVE DIRECTOR	1.00	Highest	$114,158	$13,467	$127,625

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
2025	No data	No data	No data	No data
2024	$2,522,528	$2,036,304	$3,397,159	$486,224
2023	$3,117,712	$2,001,358	$2,815,424	$1,116,354
2022	$2,010,296	$1,860,166	$1,611,847	$150,130
2022	$2,010,296	$1,840,596	$1,631,417	$169,700
2021	$1,999,594	$1,659,831	$1,550,516	$339,763
2020	$1,731,051	$1,439,897	$1,130,991	$291,154
2019	$1,436,861	$1,431,779	$876,082	$5,082

TEXAS STATE ASSOCIATION OF FIRE FIGHTERS