NORTHEAST BURNET COUNTY FIRE AND R… - Form 990 Financial Data

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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

1984

Principal Officer

JAMES SHAMARD

Phone

5125560540

Tax Period

2023-10-01 to 2024-09-30

NORTHEAST BURNET COUNTY FIRE AND RESCUE INC, founded in 1984, is a small nonprofit in the Public Safety sector that reported $671K in total revenue in fiscal year 2023. Expenses of $756K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE PRETECTION TO PROPERTY AND EQUIPMENT AND PROVIDE LIFE SAVING PRACTICES TO THOSE ENDANGERED BY FIRE AND OTHER DISASTERS AND ACCIDENTS.

Program Service Accomplishments

Program 1

Expenses: $713,180

RESPOND TO CALLS IN THE NORTHEAST BURNET COUNTRY TEXAS AREA TO ASSIST IN FIRES AND MEDICAL AID.

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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 $671,418

Program Service Revenue $0

Investment Income $27

Other Revenue $0

TOTAL REVENUE $671,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,336

Fundraising Expenses $3,780

Program Expenses $713,180

Other Expenses $650,913

TOTAL EXPENSES $756,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,445	$686,668	0.0%
Expenses	$756,249	$826,451	-0.1%
Net Income	$-84,804	$-139,783	-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

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

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
TRAVIS AKIN	DEPUTY FIRE	N/A	Officer	$0	$0	$0
FORREST FREITAG III	FIRE CHIEF	N/A	Officer	$0	$0	$0
CARLA POTTER	SAFETY OFFIC	N/A	Officer	$0	$0	$0
CLAYTON POTTER	ASSISTANT FI	N/A	Officer	$0	$0	$0
JAMES SHAMARD	PRESIDENT	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	$671,445	$756,249	$1,536,245	$-84,804
2021	$442,875	$209,213	$1,596,975	$233,662
2020	$810,905	$272,497	$1,130,192	$538,408
2019	$382,640	$223,849	$561,066	$158,791
2018	$215,120	$176,881	$344,609	$38,239

NORTHEAST BURNET COUNTY FIRE AND RESCUE INC