PATTISON AREA VOLUNTEER FIRE DEPARTMENT AUXILIARY

EIN: 463774857 501(c)(3) Public Safety

PATTISON, TX

Total Revenue
$10,081
Total Expenses
$8,306
Total Assets
$112,981
Net Assets
$112,981
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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
2015
Principal Officer
PATSY ULBRICHT
Phone
2819343473
Tax Period
2024-01-01 to 2024-12-31

PATTISON AREA VOLUNTEER FIRE DEPARTMENT AUXILIARY, founded in 2015, is a micro nonprofit in the Public Safety sector that reported $10K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $2K, a strong 18% operating margin.

Mission

TO ASSIST THE COMMUNITY AND FIRE DEPARTMENT TO RAISE ADDITIONAL FUNDS FOR OPERATIONS AND TO PROVIDE HIGH SCHOOL STUDENTS WITH SCHOLARSHIPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,180
Program Service Revenue $0
Investment Income $0
Other Revenue $6,901
TOTAL REVENUE $10,081

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,976
Program Expenses $3,330
Other Expenses $8,306
TOTAL EXPENSES $8,306

Year-over-Year Comparison

2024 2023 Change
Revenue $10,081 $11,990 -0.2%
Expenses $8,306 $4,253 +1.0%
Net Income $1,775 $7,737 -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

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Governance

Voting Members
5
Independent Members
5
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY DIEZI SECRETARY 2.00
Officer
$0 $0 $0
MATT KENT TREASURER 2.00
Officer
$0 $0 $0
JIM MEADER VICE PRESIDE 2.00
Officer
$0 $0 $0
DAWN SONNIER VICE PRESIDE 2.00
Officer
$0 $0 $0
PATSY ULBRICHT PRESIDENT 2.00
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
2024 $10,081 $8,306 $112,981 $1,775
2023 $11,990 $4,253 $110,876 $7,737
2022 $68,488 $4,438 $102,641 $64,050
2021 $1,570 $3,181 $42,836 $-1,611
2020 No data $1,485 $44,447 No data
2019 $17,907 $9,909 $45,932 $7,998
2018 $19,273 $8,144 $37,934 $11,129
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