LONE OAK VOLUNTEER FIRE DEPARTMENT (EIN 237104752) - 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

1971

Legal Domicile

Principal Officer

CARL KOSUB

Tax Period

2018-01-01 to 2018-12-31

LONE OAK VOLUNTEER FIRE DEPARTMENT, founded in 1971, is a micro nonprofit that reported $63K in total revenue in fiscal year 2018. Net assets of $192K represent 37 months of operating reserves.

Mission

A VOLUNTEER FIRE DEPARTMENT THAT RESPONDS TO EMERGENCY SITUATIONS. THE FIRE DEPARTMENT SERVES THE LONE OAK AND BEXAR COUNTY SURROUNDING AREAS. THE FIRE DEPARTMENT ALSO COORDINATES AND SUPPORTS WITH OTHER VOLUNTEER FIRE DEPARTMENTS IN THE SURROUNDING AREAS OF BEXAR COUNTY TEXAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,970

Program Service Revenue $32,187

Investment Income $28,792

Other Revenue $0

TOTAL REVENUE $62,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,164

Other Expenses $68,695

TOTAL EXPENSES $68,695

Year-over-Year Comparison

	2018	2017	Change
Revenue	$62,949	$62,403	+0.0%
Expenses	$68,695	$105,019	-0.3%
Net Income	$-5,746	$-42,616	-0.9%

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

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
CARL KOSUB	PRESIDENT	10.00	Officer	$0	$0	$0
BRANDON ROHAN	VICE PRESIDENT	10.00	Officer	$0	$0	$0
BARBARA NOBLITT	TREASURER	10.00	Officer	$0	$0	$0
CATHY ZAIONTZ	SECRETARY	10.00	Officer	$0	$0	$0
RONNIE MCGOVERN	FIRE CHIEF	10.00	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
2018	$62,949	$68,695	$191,901	$-5,746
2017	$35,148	$59,101	$192,059	$-23,953

LONE OAK VOLUNTEER FIRE DEPARTMENT