KEMPNER VOLUNTEER FIRE DEPT INC

EIN: 741906067 501(c)(3) Public Safety

KEMPNER, TX

Total Revenue
$127,306
Total Expenses
$98,127
Total Assets
$666,205
Net Assets
$666,205
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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
1978
Principal Officer
STEVEN SCHROEDER
Phone
5129323993
Tax Period
2023-01-01 to 2023-12-31

KEMPNER VOLUNTEER FIRE DEPT INC, founded in 1978, is a small nonprofit in the Public Safety sector that reported $127K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 23% operating margin.

Mission

THE KEMPNER VOLUNTEER FIRE DEPARTMENT CONTINUALLY SEEKS OPPORTUNITIES TO SERVE OUR COMMUNITY THROUGH FIRE PREVENTION, EMERGENCY OPERATIONS AND PROFESSIONAL SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $126,849
Investment Income $457
Other Revenue $0
TOTAL REVENUE $127,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $96,678
Other Expenses $98,127
TOTAL EXPENSES $98,127

Year-over-Year Comparison

2023 2022 Change
Revenue $127,306 $185,316 -0.3%
Expenses $98,127 $96,915 +0.0%
Net Income $29,179 $88,401 -0.7%
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
45
Independent Members
45
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN SCHROEDER TREASURER N/A
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 No data No data No data No data
2023 $127,306 $98,127 $666,205 $29,179
2022 $185,316 $96,915 $637,025 $88,401
2021 $212,350 $140,450 $548,624 $71,900
2020 $132,254 $89,447 $476,728 $42,807
2019 $139,998 $125,209 $433,917 $14,789
2018 $264,147 $112,292 $419,128 $151,855
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