KEMPNER VOLUNTEER FIRE DEPT INC

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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

2025-01-01 to 2025-12-31

KEMPNER VOLUNTEER FIRE DEPT INC, founded in 1978, is a small nonprofit in the Public Safety sector that reported $117K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 25% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $59,125

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $114,895

Investment Income $2,115

Other Revenue $0

TOTAL REVENUE $117,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,568

Other Expenses $88,131

TOTAL EXPENSES $88,131

Year-over-Year Comparison

	2025	2024	Change
Revenue	$117,010	$151,810	-0.2%
Expenses	$88,131	$132,900	-0.3%
Net Income	$28,879	$18,910	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

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
2025	$117,010	$88,131	$713,997	$28,879
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