BOYD-HOLT COUNTY ENHANCED 911 DISPATCH CENTER

EIN: 470846337 501(c)(3) Public Safety

ONEILL, NE

Total Revenue
$792,308
Total Expenses
$787,183
Total Assets
$252,110
Net Assets
$252,110
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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
2001
Legal Domicile
NE
Principal Officer
DUSTIN BRIENER
Phone
4023362850
Tax Period
2024-10-01 to 2025-09-30

BOYD-HOLT COUNTY ENHANCED 911 DISPATCH CENTER, founded in 2001, is a small nonprofit in the Public Safety sector that reported $792K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

MAINTAINING AND OPERATING AN EMERGENCY 911 DISPATCH AND RESPONSE CENTER FOR PUBLIC LAW ENFORCEMENT, 911 EMERGENCY, AND FIRE.

Program Service Accomplishments

Program 1
Expenses: $450,643 Revenue: $779,431

THE ORGANIZATION MAINTAINS AND OPERATES AN EMERGENCY 911 DISPATCH AND RESPONSE CENTER FOR PUBLIC LAW ENFORCEMENT, 911 EMERGENCY, AND FIRE AND RESCUE. THE CENTER RECEIVES ALL 911 EMERGENCY CALLS FOR...

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THE ORGANIZATION MAINTAINS AND OPERATES AN EMERGENCY 911 DISPATCH AND RESPONSE CENTER FOR PUBLIC LAW ENFORCEMENT, 911 EMERGENCY, AND FIRE AND RESCUE. THE CENTER RECEIVES ALL 911 EMERGENCY CALLS FOR BOTH HOLT AND BOYD COUNTIES IN NEBRASKA.

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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 $0
Program Service Revenue $779,431
Investment Income $15
Other Revenue $12,862
TOTAL REVENUE $792,308

Expense Breakdown

Grants Paid $0
Salaries & Benefits $534,174
Fundraising Expenses $0
Program Expenses $450,643
Other Expenses $253,009
TOTAL EXPENSES $787,183

Year-over-Year Comparison

2024 2023 Change
Revenue $792,308 $693,273 +0.1%
Expenses $787,183 $726,544 +0.1%
Net Income $5,125 $-33,271 -1.2%
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
7
Independent Members
7
Employees
7
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
3
$0
Total Directors
8
$97,052
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUSTIN BRIENER CHAIRMAN 2.00
Officer Director
$0 $0 $0
KEITH LARABEE VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOSH TREPTOW TREASURER 2.00
Officer Director
$0 $0 $0
ALAN NICOLAUS BOARD MEMBER 1.00
Director
$0 $0 $0
CHUCK WREDE BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT MENISH BOARD MEMBER 1.00
Director
$0 $0 $0
MATT OTTE BOARD MEMBER 1.00
Director
$0 $0 $0
RACHAEL MOSES DIRECTOR 40.00
Director
$97,052 $0 $97,052
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 $792,308 $787,183 $252,110 $5,125
2024 $693,273 $726,544 $261,141 $-33,271
2023 $630,737 $773,775 $277,491 $-143,038
2022 $463,573 $534,161 $389,889 $-70,588
2021 $437,740 $483,175 $454,169 $-45,435
2020 $439,002 $451,443 $550,181 $-12,441
2019 $456,661 $427,126 $588,482 $29,535
2018 $450,874 $400,695 $739,865 $50,179
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