CHRISTOVAL VOLUNTEER FIRE DEPARTMENT INC (EIN 751836206) - 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

1983

Legal Domicile

Phone

3258962420

Tax Period

2024-01-01 to 2024-12-31

CHRISTOVAL VOLUNTEER FIRE DEPARTMENT INC, founded in 1983, is a small nonprofit in the Public Safety sector that reported $352K in total revenue in fiscal year 2024. The organization ran a surplus of $211K, a strong 60% operating margin.

Mission

TO SAVE LIVES, PROVIDE PROTECTION OF PROPERTY ENDANGERED BY FIRE OR OTHER DISASTER, AND TO PROVIDE EMERGENCY AMBULANCE SERVICES FOR THE PRIMARY AND SECONDARY AREAS OF RESPONSIBILITY

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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 $235,126

Program Service Revenue $0

Investment Income $110,616

Other Revenue $6,265

TOTAL REVENUE $352,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,800

Fundraising Expenses $0

Program Expenses $125,630

Other Expenses $136,422

TOTAL EXPENSES $141,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,007	N/A	N/A
Expenses	$141,222	N/A	N/A
Net Income	$210,785	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY BARTON	PRESIDENT	10.00	Officer Director	$0	$0	$0
REBECCA KUYKENDALL	SECRETARYTREASURER	10.00	Officer Director	$0	$0	$0
GALEN AKIN	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD GREEN	DIRECTOR	5.00	Director	$0	$0	$0
RICKY MOORE	DIRECTOR	10.00	Director	$0	$0	$0
NOLAN VENABLE	DIRECTOR	10.00	Director	$0	$0	$0
CRAIG BARTON	VICE PRESIDENT	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
2024	$352,007	$141,222	$977,857	$210,785
2023	$196,857	$144,725	$767,072	$52,132
2022	$400,706	$181,137	$714,940	$219,569
2021	$201,591	$186,505	$495,371	$15,086
2020	$193,905	$191,022	$520,285	$2,883
2019	$151,512	$204,498	$477,398	$-52,986

CHRISTOVAL VOLUNTEER FIRE DEPARTMENT INC