TEXAS FIRE CHIEFS ASSOCIATION

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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

1998

Legal Domicile

Principal Officer

SCOTT COLLARD

Phone

5129397277

Tax Period

2024-01-01 to 2024-12-31

TEXAS FIRE CHIEFS ASSOCIATION, founded in 1998, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 6% surplus.

Mission

TFCA PROMOTES THE FIRE SERVICE AS A PROFESSION, IMPROVES AND THE METHODS OF FIRE PREVENTION, PROTECTION AND EXTINGUISHMENT AND MAINTAINS HIGH STANDARDS OF PROFESSIONAL ETHICS FOR THE PROFESSION.

Program Service Accomplishments

Program 1

TFCA PROVIDES MEMBERS WITH ADVANCED TRAINING AND CERTIFICATION OPPORTUNITIES.

Program 2

TFCA LOBBIES AND WORKS WITH LEGISLATORS ON FIRE THREAT ISSUES THAT AFFECT THE SAFETY OF TEXAS RESIDENTS AND BUSINESSES.

Program 3

TFCA PRODUCES NEWSLETTERS AND PUBLICATIONS THAT SEEK TO INFORM THE GENERAL PUBLIC AS WELL AS THE FIRE SERVICE ABOUT THREATS OF FIRE AND MITIGATION EFFORTS.

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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 $0

Program Service Revenue $1,528,562

Investment Income $16,830

Other Revenue $3,457

TOTAL REVENUE $1,548,849

Expense Breakdown

Grants Paid $66,792

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,387,236

TOTAL EXPENSES $1,454,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,548,849	$1,345,258	+0.2%
Expenses	$1,454,028	$1,056,170	+0.4%
Net Income	$94,821	$289,088	-0.7%

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
JAMES MALLINGER	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL HENLEY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL BAKER	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE PARKER	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY RAMON	3RD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SCOTT COLLARD	TREASURER	10.00	Officer Director	$0	$0	$0
DOUG BOEKER	SECRETARY	10.00	Officer Director	$0	$0	$0
ROBERT FITE	TML REPRESENTATIVE	1.00	Director	$0	$0	$0
GARY ESTEP	ESD DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY BALLEW	VOLUNTEER DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MAXWELL	SOUTHEAST REGION DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WATSON	NORTH REGION DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BRODY	WEST REGION DIRECTOR	1.00	Director	$0	$0	$0
CANDE FLORES	NORTHWEST REGION DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GALLOWAY	PANHANDLE REGION DIRECTOR	1.00	Director	$0	$0	$0
DALE SKINNER	SOUTH REGION DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CLACK	VALLEY REGION DIRECTOR	1.00	Director	$0	$0	$0
SHANNON STEPHENS	CENTRAL REGION DIRECTOR	1.00	Director	$0	$0	$0
JP STEELMAN	NORTHEAST REGION DIRECTOR	1.00	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	$1,548,849	$1,454,028	$1,502,616	$94,821
2023	$1,345,258	$1,056,170	$1,419,168	$289,088
2022	$1,016,206	$690,086	$1,033,422	$326,120
2021	$704,713	$304,587	$769,906	$400,126
2020	$450,786	$196,172	$252,093	$254,614