Cresson Volunteer Fire Department (EIN 751783644) - 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

1958

Legal Domicile

Phone

8172965812

Tax Period

2024-01-01 to 2024-12-31

Cresson Volunteer Fire Department, founded in 1958, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $684K, a strong 49% operating margin.

Mission

THE PURPOSE OF THE FIRE DEPARTMENT IS TO PREVENT AND EXTINGUISH FIRES IN THE CRESSON AREA, PROVIDE FIRST RESPONSE EMERGENCY MEDICAL SERVICE, AND ASSIST OTHER DISTRICTS AND CITIES IN JOHNSON, HOOD, PARKER AND TARRANT COUNTIES WITH MUTUAL AID.

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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 $1,388,745

Program Service Revenue $0

Investment Income $18,013

Other Revenue $0

TOTAL REVENUE $1,406,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $723,147

Other Expenses $723,147

TOTAL EXPENSES $723,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,406,758	$762,370	+0.8%
Expenses	$723,147	$485,878	+0.5%
Net Income	$683,611	$276,492	+1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Becker	Chief	40.00	Officer Director	$0	$0	$0
Jerad Gomez	Operations Chief	15.00	Officer Director	$0	$0	$0
Blake Martin	Captain Apparatus	40.00	Officer Director	$0	$0	$0
Kelly Flud	SecretaryTreasurer-Captain	15.00	Officer Director	$0	$0	$0
Logan Nelson	Lieutenant Apparatus	20.00	Officer Director	$0	$0	$0
Richard Ward	Lieutenant EMS	20.00	Officer Director	$0	$0	$0
Kevin Olivarez	Lieutenant Personnel	20.00	Officer Director	$0	$0	$0
Rita Lenig	Assistant Secretary TreasurerLieut	20.00	Officer Director	$0	$0	$0
David Hendrix	Lieutenant Personnel	20.00	Officer Director	$0	$0	$0
Jonathan Davis	Captain Personnel	15.00	Officer Director	$0	$0	$0
Nathan Delaney	Captain EMS	20.00	Officer Director	$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	$1,406,758	$723,147	$2,152,346	$683,611
2023	$762,370	$485,878	$1,475,406	$276,492
2022	$687,862	$366,035	$901,357	$321,827
2021	$385,476	$342,154	$574,843	$43,322
2020	$332,734	$340,872	$533,173	$-8,138
2019	$257,000	$265,201	$554,309	$-8,201
2018	$248,140	$287,323	$553,754	$-39,183

Cresson Volunteer Fire Department