THOMAS LAKE ROAD VFD CHARLENE CROCKER

EIN: 760031114 501(c)(3)

RIVERSIDE, TX

Total Revenue
$52,459
Total Expenses
$57,167
Total Assets
$140,942
Net Assets
$140,942
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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
1982
Principal Officer
CHARLENE CROCKER
Phone
7132010414
Tax Period
2020-01-01 to 2020-12-31

THOMAS LAKE ROAD VFD CHARLENE CROCKER, founded in 1982, is a micro nonprofit that reported $52K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. Net assets of $141K represent 32 months of operating reserves.

Mission

PROVIDE EMERGENCY SERVICES FOR A RURAL AREA, INCLUDING FIREFIGHTING, EMERGENCY RESCUE AND AMBULANCE SERVICES

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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 (2020)

Revenue Breakdown

Contributions & Grants $51,629
Program Service Revenue $0
Investment Income $12
Other Revenue $818
TOTAL REVENUE $52,459

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $54,751
Other Expenses $57,167
TOTAL EXPENSES $57,167

Year-over-Year Comparison

2020 2019 Change
Revenue $52,459 $56,810 -0.1%
Expenses $57,167 $78,276 -0.3%
Net Income $-4,708 $-21,466 -0.8%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY DRUCKER BOOKKEEPER N/A
Officer
$0 $0 $0
MATT GARDNER FIRE CHIEF N/A
Officer
$0 $0 $0
LEE KLASING VICE PRESIDE N/A
Officer
$0 $0 $0
CHARLENE CROCKER PRESIDENT 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
2020 $52,459 $57,167 $140,942 $-4,708
2019 $56,810 $78,276 $164,746 $-21,466
2018 $66,526 $68,419 $186,212 $-1,893
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