PONDEROSA VOLUNTEER FIRE ASSN INC (EIN 741893778) - 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

1976

Legal Domicile

Principal Officer

STEVE SHERIDAN

Phone

2818448465

Tax Period

2023-01-01 to 2023-12-31

PONDEROSA VOLUNTEER FIRE ASSN INC, founded in 1976, is a community nonprofit in the Public Safety sector that reported $6.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $5.9M left a modest 7% surplus.

Mission

TO AID, PROMOTE AND PROVIDE FOR THE ESTABLISHMENT OF SYSTEMS AND FACILITIES FOR THE PRESERVATION OF LIFE AND THE PROTECTION OF PROPERTY FROM OR DURING FIRES OR OTHER EMERGENCIES WITHIN THE BOUNDARIES OF HARRIS COUNTY EMERGENCY SERVICES DISTRICT 28, AND TO ASSIST SIMILAR NEIGHBORING ORGANIZATIONS

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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 $5,234

Program Service Revenue $6,044,180

Investment Income $180,412

Other Revenue $63,423

TOTAL REVENUE $6,293,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,908,360

Fundraising Expenses $0

Program Expenses $5,405,474

Other Expenses $1,971,016

TOTAL EXPENSES $5,879,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,293,249	$5,390,785	+0.2%
Expenses	$5,879,376	$4,443,116	+0.3%
Net Income	$413,873	$947,669	-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
BRANDON HUFFMAN	TREASURER	0.50	Officer Director	$0	$0	$0
BRITTANY LONG	SECRETARY	0.50	Officer Director	$0	$0	$0
BILL MURRELL	1ST VP	0.50	Officer Director	$0	$0	$0
STEVE SHERIDAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
BOB WATTS	2ND VP	0.50	Officer Director	$0	$0	$0
BUDDY YEN	3RD VP	0.50	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	$6,293,249	$5,879,376	$6,425,479	$413,873
2022	$5,390,785	$4,443,116	$7,005,740	$947,669
2021	$4,025,480	$3,879,862	$5,158,744	$145,618
2020	$4,694,483	$3,663,686	$4,890,095	$1,030,797
2019	$3,289,384	$3,403,927	$4,156,989	$-114,543
2018	$2,880,208	$3,128,850	$4,258,838	$-248,642

PONDEROSA VOLUNTEER FIRE ASSN INC