AUSTIN VOLUNTEER FIRE COMPANY INC (EIN 251285772) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

KATHLEEN BROOKS

Phone

8146475561

Tax Period

2025-01-01 to 2025-12-31

AUSTIN VOLUNTEER FIRE COMPANY INC, founded in 1975, is a small nonprofit that reported $333K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 24% operating margin.

Mission

VOLUNTEER FIRE AND AMBULANCE ORGANIZATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $96,322

Program Service Revenue $181,277

Investment Income $11,533

Other Revenue $44,061

TOTAL REVENUE $333,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,806

Other Expenses $251,806

TOTAL EXPENSES $251,806

Year-over-Year Comparison

	2025	2024	Change
Revenue	$333,193	$275,525	+0.2%
Expenses	$251,806	$237,213	+0.1%
Net Income	$81,387	$38,312	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY ORLOWSKI	MEMBER	1.00	Director	$0	$0	$0
JOE BURGETT	MEMBER	5.00	Director	$0	$0	$0
BRUCE BROOKS	MEMBER	5.00	Director	$0	$0	$0
ANDREW BOTHELL	VICE CHAIR	5.00	Director	$0	$0	$0
SHAUN FORINGER	MEMBER	5.00	Director	$0	$0	$0
KATHLEEN BROOKS	TREASURERSECRETARY	5.00	Officer	$0	$0	$0
SCOTT HOSTETLAR	PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT CRUMRINE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JAMIE ROONEY	BOARD CHAIRMAN	5.00	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
2025	$333,193	$251,806	$1,120,528	$81,387
2024	No data	No data	No data	No data
2023	$253,603	$260,715	$936,332	$-7,112
2022	$271,979	$194,376	$995,646	$77,603
2021	$252,913	$285,345	$885,990	$-32,432
2020	$231,740	$232,721	$882,770	$-981
2019	$191,590	$215,602	$843,751	$-24,012
2018	$249,010	$180,607	$894,962	$68,403

AUSTIN VOLUNTEER FIRE COMPANY INC