CRANDALL VOLUNTEER FIRE DEPARTMENT

EIN: 752890560 501(c)(3) Public Safety

CRANDALL, TX

Total Revenue
$1,333,060
Total Expenses
$1,531,825
Total Assets
$629,160
Net Assets
$86,766
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
Carl Sheller
Phone
9724273996
Tax Period
2023-10-01 to 2024-09-30

CRANDALL VOLUNTEER FIRE DEPARTMENT, founded in 2002, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

FIRE FIGHTING & FIRE PREVENTION

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,332,989
Program Service Revenue $0
Investment Income $71
Other Revenue $0
TOTAL REVENUE $1,333,060

Expense Breakdown

Grants Paid $0
Salaries & Benefits $801,557
Fundraising Expenses $0
Program Expenses $1,531,825
Other Expenses $730,268
TOTAL EXPENSES $1,531,825

Year-over-Year Comparison

2023 2022 Change
Revenue $1,333,060 $1,284,224 +0.0%
Expenses $1,531,825 $1,129,037 +0.4%
Net Income $-198,765 $155,187 -2.3%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
39
Volunteers
26

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
0
$0
Total Directors
3
$127,866
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL SHELLER CHIEF 10.00
Director
$57,912 $0 $57,912
JOSHUA WOODHAM ASST. CHIEF 10.00
Director
$58,920 $0 $58,920
JOHN TAYLOR CAPTAIN 5.00
Director
$11,034 $0 $11,034
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 $1,333,060 $1,531,825 $629,160 $-198,765
2023 $1,284,224 $1,129,037 $783,080 $155,187
2022 $865,360 $794,621 $780,395 $70,739
2021 $685,894 $623,795 $839,235 $62,099
2020 $626,943 $519,987 $545,730 $106,956
2018 $381,437 $575,272 $600,418 $-193,835
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CRANDALL VOLUNTEER FIRE DEPARTMENT with other nonprofits in Texas and across the country.