Bexar-Bulverde Volunteer Fire Department (EIN 510179143) - 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

1966

Legal Domicile

Principal Officer

Joseph Guerra

Phone

2102720353

Tax Period

2023-01-01 to 2023-12-31

Bexar-Bulverde Volunteer Fire Department, founded in 1966, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 9% surplus.

Mission

Provider of fire and emergency medical services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,370

Program Service Revenue $10,733,925

Investment Income $27,233

Other Revenue $140,117

TOTAL REVENUE $10,915,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,457,751

Fundraising Expenses $0

Program Expenses $9,735,348

Other Expenses $3,518,461

TOTAL EXPENSES $9,976,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,915,645	$9,242,830	+0.2%
Expenses	$9,976,212	$8,805,694	+0.1%
Net Income	$939,433	$437,136	+1.1%

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

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

$201,333

Total Directors

$201,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Bialick	Fire Chief	040.00	Officer Director	$166,942	$34,391	$201,333
Clay Campbell	Secretary	003.00	Officer Director	$0	$0	$0
Joseph Guerra	President	010.00	Officer Director	$0	$0	$0
Frank Middour	Vice President	010.00	Officer Director	$0	$0	$0
Ben Graves	Director	003.00	Director	$0	$0	$0
Kevin Eastin	Treasurer	010.00	Officer 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
2024	No data	No data	No data	No data
2023	$10,915,645	$9,976,212	$22,386,268	$939,433
2022	$9,242,830	$8,805,694	$23,699,039	$437,136
2021	$9,033,199	$6,810,008	$24,482,806	$2,223,191
2020	$8,951,120	$6,034,269	$23,345,843	$2,916,851
2019	$7,214,016	$4,564,472	$16,834,451	$2,649,544

Bexar-Bulverde Volunteer Fire Department