JOLLYVILLE VOLUNTEER FIRE DEPARTMENT

EIN: 742165879 501(c)(3)

AUSTIN, TX

Total Revenue
$2,462,381
Total Expenses
$2,063,485
Total Assets
$1,341,685
Net Assets
$1,341,685
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
BRAD LANDI
Phone
5122581038
Tax Period
2023-01-01 to 2023-12-31

JOLLYVILLE VOLUNTEER FIRE DEPARTMENT, founded in 1981, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $399K, a strong 16% operating margin.

Mission

TO PROTECT LIFE AND PROPERTY FROM THE EFFECTS OF FIRE AND OTHER HAZARDS.

Program Service Accomplishments

Program 1
Expenses: $2,036,630 Revenue: $2,446,792

THE JOLLYVILLE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION AND RESCUE SERVICE FOR APPROXIMATELY 18,500 PEOPLE LIVING IN AN AREA OF 11 SQUARE MILES. THE DEPARTMENT OPERATES OUT OF ONE STATION...

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THE JOLLYVILLE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION AND RESCUE SERVICE FOR APPROXIMATELY 18,500 PEOPLE LIVING IN AN AREA OF 11 SQUARE MILES. THE DEPARTMENT OPERATES OUT OF ONE STATION THAT PROTECTS A COMBINATION OF RESIDENTIAL, TRANSPORTATION, WILDLAND AND COMMERICIAL AREAS. THE DEPARTMENT EMPLOYS SEVEN FIRE APPARATUS AND RESPONDS TO AN AVERAGE OF 3-4 CALLS PER DAY, MAINTAINING AN AVERAGE 3.5 MINUTE RESPONSE TIME. STAFF ARE AVAILABLE 24 HOURS A DAY AND ARE AVAILBLE TO PROVIDE ASSISTANCE WITH FIRE SUPPRESSION, EMERGENCY MEDICAL RESPONSE, RESCUE, FIRE PREVENTION EDUCATION, AND FIRE SAFETY INSPECTIONS.

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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 $6,360
Program Service Revenue $2,446,592
Investment Income $9,229
Other Revenue $200
TOTAL REVENUE $2,462,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,822,788
Fundraising Expenses $0
Program Expenses $2,036,630
Other Expenses $240,697
TOTAL EXPENSES $2,063,485

Year-over-Year Comparison

2023 2022 Change
Revenue $2,462,381 $2,720,585 -0.1%
Expenses $2,063,485 $2,069,413 0.0%
Net Income $398,896 $651,172 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
27
Volunteers
5

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
5
$555,188
Total Directors
5
$555,188
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD LANDI FIRE CHIEF 40.00
Officer Director
$116,119 $6,055 $122,174
MAXIMILIAN FREYTAG LIEUTENANT 40.00
Officer Director
$117,162 $6,055 $123,217
TRAVIS HAFFELDER CAPTAIN 40.00
Officer Director
$136,004 $6,055 $142,059
MATT JOBE LIEUTENANT 40.00
Officer Director
$89,434 $6,055 $95,489
DALE MILLER LIEUTENANT 40.00
Officer Director
$66,194 $6,055 $72,249
TY FISHER LIEUTENANT 40.00
Highest
$103,141 $6,055 $109,196
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 $2,462,381 $2,063,485 $1,341,685 $398,896
2022 $2,720,585 $2,069,413 $942,789 $651,172
2021 $2,063,090 $2,018,547 $291,617 $44,543
2020 $1,454,390 $1,863,127 $247,074 $-408,737
2018 $1,499,167 $1,476,851 $212,512 $22,316
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