CHENA-GOLDSTREAM FIRE & RESCUE (EIN 920063999) - 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

1977

Legal Domicile

Principal Officer

TIM KARL

Phone

9074795672

Tax Period

2024-07-01 to 2025-06-30

CHENA-GOLDSTREAM FIRE & RESCUE, founded in 1977, is a community nonprofit in the Public Safety sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,405,250

Program Service Revenue $0

Investment Income $2,988

Other Revenue $4,627

TOTAL REVENUE $2,412,865

Expense Breakdown

Grants Paid $161,545

Salaries & Benefits $1,489,259

Fundraising Expenses $0

Program Expenses $2,209,468

Other Expenses $734,417

TOTAL EXPENSES $2,385,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,412,865	$2,254,213	+0.1%
Expenses	$2,385,221	$2,608,831	-0.1%
Net Income	$27,644	$-354,618	-1.1%

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

Volunteers

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

$138,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY KARL	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT RAGAR	SECRETARY	2.00	Officer Director	$0	$0	$0
NATE PAMPERIN	TREASURER	2.00	Director	$0	$0	$0
HILMAR MAIER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREA GELVIN	DIRECTOR	2.00	Officer Director	$0	$0	$0
ANNETTE MALAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
P FRANK BRACKEN	FIRE CHIEF	40.00	Officer	$134,352	$3,958	$138,310

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	$2,412,865	$2,385,221	$1,501,828	$27,644
2024	$2,254,213	$2,608,831	$1,426,859	$-354,618
2023	$2,041,038	$2,084,810	$1,689,702	$-43,772
2022	$1,994,990	$2,048,717	$1,744,418	$-53,727
2021	$1,895,776	$2,031,840	$1,618,847	$-136,064
2020	$1,732,333	$1,950,484	$1,611,912	$-218,151
2019	$1,495,940	$1,452,110	$1,594,905	$43,830

CHENA-GOLDSTREAM FIRE & RESCUE