SHELDON COMMUNITY VOLUNTEER FIRE & RESCUE INC (EIN 760286209) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SHELDON COMMUNITY VOLUNTEER FIRE & RESCUE INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

FIRE AND EMERGENCY SERVICES

🔒

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 $25,224

Program Service Revenue $5,987,913

Investment Income $177

Other Revenue $0

TOTAL REVENUE $6,013,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,999,053

Fundraising Expenses $0

Program Expenses $5,562,943

Other Expenses $1,181,992

TOTAL EXPENSES $6,181,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,013,314	$4,491,385	+0.3%
Expenses	$6,181,045	$4,167,184	+0.5%
Net Income	$-167,731	$324,201	-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

Employees

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

$276,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIDNEY WEBB	EX-OFFICIO	40.00	Officer Highest	$142,241	$0	$142,241
ROLAND BALDERAS	EX-OFFICIO	40.00	Officer	$133,852	$0	$133,852
WYATT KOTAL	BOARD MEMBER	2.00	Director	$0	$0	$0
BUSTER GATES	BOARD MEMBER	2.00	Director	$0	$0	$0
EARL SKANK	SECRETARY-TREASURER	2.00	Officer	$0	$0	$0
JIM GAMEL	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
CURTIS ROANE	PRESIDENT	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,013,314	$6,181,045	$635,526	$-167,731
2022	$4,491,385	$4,167,184	$694,088	$324,201
2021	$5,110,826	$5,621,123	$3,110,480	$-510,297
2020	$4,518,985	$4,941,932	$3,530,705	$-422,947
2019	$5,682,339	$4,720,823	$3,920,013	$961,516
2018	$4,872,827	$4,921,579	$2,917,717	$-48,752

SHELDON COMMUNITY VOLUNTEER FIRE & RESCUE INC