MONT CNTY CAREER FIRE FIGHTERS CHARITABLE FOUND INC (EIN 823954503) - 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

2018

Legal Domicile

Principal Officer

MARC WORTON

Phone

3017627564

Tax Period

2023-01-01 to 2023-12-31

MONT CNTY CAREER FIRE FIGHTERS CHARITABLE FOUND INC, founded in 2018, is a small nonprofit in the Public & Societal Benefit sector that reported $160K in total revenue in fiscal year 2023. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 32% operating margin.

Mission

TO ASSIST PROFESSIONAL FIRE FIGHTERS, FIRST RESPONDERS AND THEIR FAMILIES DURING TIME OF NEED AND TO WORK WITH LOCAL CHARITIES TO SUPPORT THEIR MISSIONS THROUGH FUNDRAISING AND EDUCATION

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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 $145,688

Program Service Revenue $0

Investment Income $840

Other Revenue $13,050

TOTAL REVENUE $159,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,461

Other Expenses $37,481

TOTAL EXPENSES $108,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,578	$45,174	+2.5%
Expenses	$108,461	$41,621	+1.6%
Net Income	$51,117	$3,553	+13.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC WORTON	PRESIDENT	016.00	Officer Director	$0	$0	$0
MATT TRIVETT	VICE PRESIDENT	016.00	Officer Director	$0	$0	$0
DAVID DEVORE	TREASURER	016.00	Officer Director	$0	$0	$0
MARYLINNE PABST	SECRETARY	016.00	Officer Director	$0	$0	$0
JEFF BUDDLE	DIRECTOR	016.00	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
2024	No data	No data	No data	No data
2023	$159,578	$108,461	$187,281	$51,117
2022	$45,174	$41,621	$135,504	$3,553
2021	$52,503	$26,826	$132,039	$25,677
2020	$103,922	$48,827	$109,471	$55,095
2019	$203,173	$158,876	$51,254	$44,297

MONT CNTY CAREER FIRE FIGHTERS CHARITABLE FOUND INC