MCLENDON-CHISHOLM VOLUNTEER FIRE DEPARTMENT

EIN: 751961695

ROCKWALL, TX

Total Revenue
$55,825
Total Expenses
$268,498
Total Assets
$144,920
Net Assets
$144,920
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Principal Officer
ROBERT JONES
Phone
2145296915
Tax Period
2018-01-01 to 2018-12-31

MCLENDON-CHISHOLM VOLUNTEER FIRE DEPARTMENT, founded in 1979, is a micro nonprofit that reported $56K in total revenue in fiscal year 2018. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 381% operating deficit.

Mission

THE MCLENDON-CHISHOLM VOLUNTEER FIRE DEPARTMENT, A CHARITABLE AND NON-PROFIT ORGANIZATION, EXISTS TO PROVIDE A PROFESSIONAL LEVEL OF FIRE SAFETY, LIFE SAFETY, AND FIRST RESPONDER EMERGENCY MEDICAL SERVICES TO THE PEOPLE AND PROPERTY WITHIN THE MCLENDON-CHISHOLM VOLUNTEER FIRE DEPARTMENT RESPONSE AREA, TO PREVENT OR MINIMIZE PAIN, SUFFERING, OR LOSS OF LIFE, AND PROPERTY. THIS WILL BE ACCOMPLISHED THROUGH THE UTILIZATION OF OUR MEMBERS WITH AGGRESSIVE TRAINING AND MODERN EQUIPMENT AND A MUTUAL AID COOPERATIVE AGREEMENT WITH NEIGHBORING DEPARTMENTS IN ORDER TO PROVIDE THE HIGHEST QUALITY OF SERVICE AND A COMMITMENT TOWARD EXCELLENCE.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $148,004
Program Service Revenue $0
Investment Income $-92,179
Other Revenue $0
TOTAL REVENUE $55,825

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,944
Fundraising Expenses $0
Program Expenses $267,737
Other Expenses $75,554
TOTAL EXPENSES $268,498

Year-over-Year Comparison

2018 2017 Change
Revenue $55,825 $392,258 -0.9%
Expenses $268,498 $430,276 -0.4%
Net Income $-212,673 $-38,018 +4.6%
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

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Governance

Voting Members
8
Independent Members
3
Employees
12
Volunteers
12

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
5
$137,572
Total Directors
5
$32,550
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH MARTIN DIRECTOR 4.00
Director
$707 $0 $707
JOSH GRUBERMAN DIRECTOR 16.00
Director
$13,460 $0 $13,460
HERMAN LARKIN DIRECTOR 6.00
Director
$2,589 $0 $2,589
TODD AHRENS TREASURER 8.00
Director
$2,647 $0 $2,647
ALEXIS PRYOR DIRECTOR 6.00
Director
$13,147 $0 $13,147
ROBERT JONES FIRE CHIEF 29.00
Officer
$21,156 $0 $21,156
KENNY GRIFFITH CAPTAIN 36.00
Officer
$32,567 $0 $32,567
JAKE AHRENS CAPTAIN 36.00
Officer
$32,680 $0 $32,680
JORDAN DILLARD CAPTAIN 36.00
Officer
$28,041 $0 $28,041
PATRICK MURPHY ASSISTANT FIRE CHIEF 29.00
Officer
$23,128 $0 $23,128
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
2018 $55,825 $268,498 $144,920 $-212,673
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