DISTRICT TWO VOLUNTEER FIRE DE (EIN 742079156) - 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

1978

Principal Officer

NICHOLAS COOK

Tax Period

2023-01-01 to 2023-12-31

DISTRICT TWO VOLUNTEER FIRE DE, founded in 1978, is a small nonprofit that reported $232K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $336K exceeded revenue, resulting in a 45% operating deficit.

Mission

PROVIDING FIRE PROTECTION TO ALL OF THE RESIDENCES OF BRAZOS COUNTY AND THE SURROUNDING AREA ON AN AS NEEDED BASIS

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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 $231,656

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,656

Expense Breakdown

Grants Paid $150

Salaries & Benefits $69,024

Fundraising Expenses $12,696

Program Expenses $230,459

Other Expenses $266,230

TOTAL EXPENSES $335,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,656	$408,136	-0.4%
Expenses	$335,945	$440,078	-0.2%
Net Income	$-104,289	$-31,942	+2.3%

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

N/A

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

$21,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH BOYD	ASSIST CHIEF	20	Officer	$14,400	$0	$14,400
RICK WAGNER	ASSIST CHIEF	20	Officer	$4,930	$0	$4,930
ANTHONY PETERS	PRESIDENT	20	Officer	$0	$0	$0
JENNIFER WIGGI	SECRETARY	20	Officer	$0	$0	$0
RAYMOND CHARAN	TREASURER	20	Officer	$0	$0	$0
NICHOLAS COOK	V PRESIDENT	20	Officer	$2,350	$0	$2,350
TRAVIS ROLLINS	PIO	20	Officer	$0	$0	$0
HAROLD WATKINS	FIRE CHIEF	20	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	$231,656	$335,945	$163,145	$-104,289
2022	$408,136	$440,078	$271,827	$-31,942
2021	$563,093	$302,256	$297,829	$260,837

DISTRICT TWO VOLUNTEER FIRE DE