North Texas Fire Men and Fire Marshalls Association (EIN 751992598) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Melissa Robinson

Phone

9036549622

Tax Period

2023-01-01 to 2023-12-31

North Texas Fire Men and Fire Marshalls Association, founded in 1984, is a micro nonprofit that reported $15K in total revenue in fiscal year 2023. The organization ran a surplus of $6K, a strong 39% operating margin.

Mission

Fire suppression training.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,162

Program Service Revenue $0

Investment Income $21

Other Revenue $13,371

TOTAL REVENUE $14,554

Expense Breakdown

Grants Paid $1,222

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,120

Other Expenses $7,655

TOTAL EXPENSES $8,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,554	$-768	-20.0%
Expenses	$8,877	$11,291	-0.2%
Net Income	$5,677	$-12,059	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
John Robinson	Past President	002.00	Officer Director	$0	$0	$0
Brooke Gutierrez	President	002.00	Officer Director	$0	$0	$0
Matt Borchardt	2nd Vice Pres.	002.00	Officer Director	$0	$0	$0
Bruce Speak	3rd Vice Pres.	002.00	Officer Director	$0	$0	$0
Melissa Robinson	Sec. / Treasurer	002.00	Officer Director	$0	$0	$0
Tim Easley	Chaplain	002.00	Officer Director	$0	$0	$0
Shane Vineyard	4th Vice Pres.	002.00	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	No data	No data	No data	No data
2023	$14,554	$8,877	$25,611	$5,677
2022	$-768	$11,291	$19,934	$-12,059
2021	$10,165	$5,528	$31,993	$4,637
2020	$2,047	$3,384	$27,356	$-1,337
2019	$9,437	$5,789	$28,693	$3,648
2018	$7,141	$5,370	$25,045	$1,771

North Texas Fire Men and Fire Marshalls Association