CASTLE ROCK PROFESSIONAL FIREFIGHTE (EIN 823669580) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Tax Period

2024-08-01 to 2025-07-31

CASTLE ROCK PROFESSIONAL FIREFIGHTE, founded in 2017, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2024. Revenue surged 259% from the prior year, signaling strong growth momentum. Expenses of $131K left a modest 6% surplus.

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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 $125,596

Program Service Revenue $0

Investment Income $2,226

Other Revenue $11,181

TOTAL REVENUE $139,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,699

Other Expenses $125,923

TOTAL EXPENSES $130,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,003	$38,677	+2.6%
Expenses	$130,699	$16,515	+6.9%
Net Income	$8,304	$22,162	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LYNDSEY ALBRIGHT	COMMMUNITY RELATIONS	Officer Director	$0	$0	$0
MATTHEW CARLSON	SECRETARY TREASURER	Officer Director	$0	$0	$0
STEVE COFFIN	DIRECTOR OF OPERATIONS	Officer Director	$0	$0	$0
ROSS MARSH	DIRECTOR SOCIAL MEDIA	Director	$0	$0	$0
MATT MELTON	EXECUTIVE DIRECTOR	Officer 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
2025	$139,003	$130,699	$84,728	$8,304
2024	$38,677	$16,515	$76,424	$22,162
2023	$32,394	$16,785	$54,262	$15,609
2022	$8,468	$1,552	$38,653	$6,916
2021	$7,936	$7,309	$31,737	$627
2020	$26,663	$2,929	$31,110	$23,734

CASTLE ROCK PROFESSIONAL FIREFIGHTE