NEEDVILLE FIRE DEPARTMENT (EIN 237090638) - 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

1968

Legal Domicile

Principal Officer

BRANDON ORDOYNE

Phone

9797934262

Tax Period

2024-01-01 to 2024-12-31

NEEDVILLE FIRE DEPARTMENT, founded in 1968, is a small nonprofit in the Public Safety sector that reported $779K in total revenue in fiscal year 2024. Expenses of $713K left a modest 8% surplus.

Mission

FIRE PROTECTION AND EMERGENCY 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 $769,697

Program Service Revenue $0

Investment Income $8,313

Other Revenue $712

TOTAL REVENUE $778,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,733

Fundraising Expenses $0

Program Expenses $578,342

Other Expenses $476,619

TOTAL EXPENSES $713,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,722	$751,395	+0.0%
Expenses	$713,352	$413,932	+0.7%
Net Income	$65,370	$337,463	-0.8%

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

$55,339

Total Directors

$55,339

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE RICHTER	SECRETARY	2.00	Officer Director	$0	$0	$0
LEE HUDSON	ASST. SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON ORDOYNE	TREASURER	2.00	Officer Director	$0	$0	$0
TROY SVATEK	FIRE CHIEF	2.00	Officer Director	$25,126	$0	$25,126
DWAYNE ANDERSON	CAPTAIN	2.00	Officer Director	$30,213	$0	$30,213

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	$778,722	$713,352	$1,052,696	$65,370
2023	$751,395	$413,932	$1,161,147	$337,463
2022	$243,923	$242,888	$722,189	$1,035
2021	$140,378	$273,314	$721,664	$-132,936
2020	$262,607	$231,176	$875,553	$31,431
2019	$333,998	$238,059	$896,660	$95,939
2018	$244,060	$212,266	$836,806	$31,794

NEEDVILLE FIRE DEPARTMENT