ANGELINA COUNTY FIREFIGHTERS ASSOC… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

BOBBY CRANFORD

Phone

9368672068

Tax Period

2023-01-01 to 2023-12-31

ANGELINA COUNTY FIREFIGHTERS ASSOCIATION, founded in 1979, is a small nonprofit in the Public Safety sector that reported $212K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 20% operating margin.

Mission

TO PROVIDE FIRE PROTECTION, EDUCATION, AND FIRST RESPONDER SERVICES TO ANGELINA COUNTY RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $154,861

TO PROVIDE FIRE PROTECTION, EDUCATION, AND FIRST RESPONDER SERVICES TO ANGELINA COUNTY RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,210

Program Service Revenue $0

Investment Income $766

Other Revenue $61,024

TOTAL REVENUE $212,000

Expense Breakdown

Grants Paid $154,861

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,861

Other Expenses $14,257

TOTAL EXPENSES $169,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,000	$404,609	-0.5%
Expenses	$169,118	$577,292	-0.7%
Net Income	$42,882	$-172,683	-1.2%

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

125

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
DENNIS COCHRAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
BOBBY CRANFORD	PRESIDENT	N/A	Officer	$0	$0	$0
TROY EDWARDS	VICE PRESIDE	N/A	Officer	$0	$0	$0
SHERRI HATT	SECRETARY/TR	N/A	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	No data	No data	No data	No data
2023	$212,000	$169,118	$166,059	$42,882
2022	$404,609	$577,292	$125,234	$-172,683
2021	$202,325	$185,276	$299,795	$17,049
2020	$197,630	$158,674	$284,302	$38,956
2019	$173,195	$156,155	$248,934	$17,040
2018	$196,727	$173,576	$225,702	$23,151

ANGELINA COUNTY FIREFIGHTERS ASSOCIATION