New Berlin Volunteer Fire Depa (EIN 237219322) - 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

1970

Legal Domicile

Principal Officer

Melvin Strey

Phone

8303721923

Tax Period

2024-04-01 to 2025-03-31

New Berlin Volunteer Fire Depa, founded in 1970, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $270K exceeded revenue, resulting in a 21% operating deficit.

Mission

Provide Fire Protection and Prevention for New Berlin and surrounding areas of Guadalupe 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 (2024)

Revenue Breakdown

Contributions & Grants $133,459

Program Service Revenue $0

Investment Income $2,349

Other Revenue $87,533

TOTAL REVENUE $223,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,806

Other Expenses $270,337

TOTAL EXPENSES $270,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,341	$284,384	-0.2%
Expenses	$270,337	$237,980	+0.1%
Net Income	$-46,996	$46,404	-2.0%

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
John Goodwin	President	20	Officer	$0	$0	$0
Donald Riske	Vice President	10	Officer	$0	$0	$0
Jonathon Zitel	Secretary	10	Officer	$0	$0	$0
Melvin E Strey	Treasurer	10	Officer	$0	$0	$0
Kurt Strey	Fire Chief	10	Officer	$0	$0	$0
Charlie Mills	AsstFire Chief	10	Officer	$0	$0	$0
William Hewitt	Director	10	Director	$0	$0	$0
James Parris	Director	10	Director	$0	$0	$0
Justin Mott	Director	10	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
2025	$223,341	$270,337	$503,114	$-46,996
2024	$284,384	$237,980	$567,065	$46,404
2023	$316,176	$200,134	$532,191	$116,042
2022	$180,249	$209,198	$419,074	$-28,949
2021	$337,216	$142,477	$482,027	$194,739

New Berlin Volunteer Fire Depa