HOUSTON VOLUNTEER FIRE COMPANY (EIN 510195806) - 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

1926

Legal Domicile

Principal Officer

EDWARD MORRIS

Phone

3024224741

Tax Period

2024-01-01 to 2024-12-31

HOUSTON VOLUNTEER FIRE COMPANY, founded in 1926, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $523K, a strong 38% operating margin.

Mission

VOLUNTEER FIRE COMPANY OPERATING AND MAINTAINING A FIRE HOUSE, EQUIPMENT AND AMBULANCES TO PROVIDE FIRE, RESCUE AND AMBULANCE SERVICES FOR THE COMMUNITY.

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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 $1,073,649

Program Service Revenue $186,582

Investment Income $83,384

Other Revenue $47,023

TOTAL REVENUE $1,390,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,421

Fundraising Expenses $0

Program Expenses $741,926

Other Expenses $523,360

TOTAL EXPENSES $867,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,390,638	$1,235,290	+0.1%
Expenses	$867,660	$908,301	0.0%
Net Income	$522,978	$326,989	+0.6%

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

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
JOSH KING	SUPERINTENDE	12.00	Officer Director	$0	$0	$0
DANIEL LOUDER	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
LANCE MAST	FIRE CHIEF	12.00	Officer Director	$0	$0	$0
EDWARD MORRIS	PRESIDENT	12.00	Officer Director	$0	$0	$0
ERIC ROSS	FIRE RECORDE	12.00	Officer Director	$0	$0	$0
RJ STERLING	CHIEF ENGINE	12.00	Officer Director	$0	$0	$0
ASHLEY THORPE	SECRETARY	12.00	Officer Director	$0	$0	$0
JOHN WILSON	EMS CHAIRMAN	12.00	Officer Director	$0	$0	$0
DUANE YERKES	TREASURER	12.00	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	$1,390,638	$867,660	$5,324,708	$522,978
2023	$1,235,290	$908,301	$4,808,990	$326,989
2022	$1,308,453	$831,155	$4,479,138	$477,298
2021	$912,795	$771,505	$3,995,914	$141,290
2020	$905,662	$738,063	$3,855,754	$167,599
2019	$861,905	$677,151	$3,688,003	$184,754
2018	$827,705	$700,549	$3,503,117	$127,156

HOUSTON VOLUNTEER FIRE COMPANY