SCHULENBURG VOLUNTEER FIRE DEPARTMENT (EIN 030535771) - 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

1903

Legal Domicile

Principal Officer

PAUL ZAPALAC

Phone

9799669187

Tax Period

2023-01-01 to 2023-12-31

SCHULENBURG VOLUNTEER FIRE DEPARTMENT, founded in 1903, is a small nonprofit in the Public Safety sector that reported $244K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 67% operating margin.

Mission

PROVIDE FIRE, RESCUE AND EMERGENCY SERVICES FOR THE COMMUNITY.

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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 $238,952

Program Service Revenue $0

Investment Income $4,935

Other Revenue $0

TOTAL REVENUE $243,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,000

Fundraising Expenses $0

Program Expenses $75,220

Other Expenses $41,460

TOTAL EXPENSES $81,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,887	$136,837	+0.8%
Expenses	$81,460	$40,000	+1.0%
Net Income	$162,427	$96,837	+0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PETE GARCIA JR	PRESIDENT	Officer Director	$0	$0	$0
JASON STRICKLAND	VICE PRESIDENT	Officer Director	$0	$0	$0
PAUL ZAPALAC	SECRETARY/TREASURY	Officer Director	$0	$0	$0
DARREN GUENTERT	FIRE CHIEF	Officer Director	$0	$0	$0
DREW BROSSMAN	ASSISTANT CHIEF	Officer	$0	$0	$0
RANDY WICK	2ND ASSISTANT CHIEF	Officer	$0	$0	$0
GARY EUDY	3RD ASSISTANT CHIEF	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
2024	No data	No data	No data	No data
2023	$243,887	$81,460	$489,070	$162,427

SCHULENBURG VOLUNTEER FIRE DEPARTMENT