POSSUM KINGDOM LAKE VOLUNTEER FIRE AMBULANCE SERVICE INC (EIN 751728671) - 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

1989

Legal Domicile

Principal Officer

DALE MARSH

Phone

9403283112

Tax Period

2024-01-01 to 2024-12-31

POSSUM KINGDOM LAKE VOLUNTEER FIRE AMBULANCE SERVICE INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 18% operating margin.

Mission

FIREFIGHTING AND EMERGENCY ASSISTANCE FOR RESIDENTS AND BUSINESSES OF PALO PINTO COUNTY, TEXAS, AND SURROUNDING AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $191,363

Program Service Revenue $0

Investment Income $51,484

Other Revenue $-5,760

TOTAL REVENUE $237,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,800

Fundraising Expenses $0

Program Expenses $176,740

Other Expenses $182,262

TOTAL EXPENSES $194,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,087	$184,764	+0.3%
Expenses	$194,062	$360,719	-0.5%
Net Income	$43,025	$-175,955	-1.2%

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

$11,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA LIVINGSTON	Treasurer	10.00	Officer	$11,800	$0	$11,800
JUSTIN BURNEY	Director	2.00	Director	$0	$0	$0
MANFRED SCHIEFER	Director	2.00	Director	$0	$0	$0
HARRY THOMPSON	Director	2.00	Director	$0	$0	$0
LINDA LIVINGSTON	Secretary	2.00	Officer	$0	$0	$0
DALE MARSH	President	2.00	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	$237,087	$194,062	$673,989	$43,025
2023	$184,764	$360,719	$570,948	$-175,955
2022	$489,698	$184,909	$746,903	$304,789

POSSUM KINGDOM LAKE VOLUNTEER FIRE AMBULANCE SERVICE INC