Bexar County ESD 5 Fire and Rescue (EIN 208350345) - 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

2007

Legal Domicile

Principal Officer

Herschel Postert

Phone

8304297119

Tax Period

2023-10-01 to 2024-09-30

Bexar County ESD 5 Fire and Rescue, founded in 2007, is a community nonprofit in the Public Safety sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 54% operating margin.

Mission

The Department provides fire prevention and emergency medical services to the Bexar County ESD 5 area.

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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 $2,717,241

Program Service Revenue $48,022

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,765,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,269,956

Other Expenses $1,269,956

TOTAL EXPENSES $1,269,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,765,263	$1,291,656	+1.1%
Expenses	$1,269,956	$861,726	+0.5%
Net Income	$1,495,307	$429,930	+2.5%

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
Herschel Postert	President	020.00	Director	$0	$0	$0
Howard Dalros	Vice President	002.00	Director	$0	$0	$0
Becky Shneider	Treasurer	010.00	Director	$0	$0	$0
Andrew Flores	Treasurer	002.00	Director	$0	$0	$0
Robert Pierce	Secretary	002.00	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	$2,765,263	$1,269,956	$5,228,763	$1,495,307
2023	$1,291,656	$861,726	$4,067,132	$429,930
2022	$972,060	$702,343	$4,038,430	$269,717
2021	$630,648	$710,492	$4,179,684	$-79,844
2020	$648,575	$536,728	$2,474,807	$111,847
2019	$599,613	$549,508	$2,484,009	$50,105
2018	$555,420	$432,174	$2,242,498	$123,246

Bexar County ESD 5 Fire and Rescue