Rockport Volunteer Fire Department Inc (EIN 742359705) - 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

1989

Legal Domicile

Principal Officer

Roy Laird

Phone

3617295392

Tax Period

2025-01-01 to 2025-12-31

Rockport Volunteer Fire Department Inc, founded in 1989, is a small nonprofit in the Public Safety sector that reported $924K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 34% operating margin.

Mission

PROVIDE FIRE PROTECTION AND RESCUE SERVICES TO THE CITY OF ROCKPORT AND ARANSAS COUNTY

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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 $685,088

Program Service Revenue $0

Investment Income $60,175

Other Revenue $179,076

TOTAL REVENUE $924,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,513

Fundraising Expenses $0

Program Expenses $551,982

Other Expenses $598,461

TOTAL EXPENSES $606,974

Year-over-Year Comparison

	2025	2024	Change
Revenue	$924,339	$645,698	+0.4%
Expenses	$606,974	$770,911	-0.2%
Net Income	$317,365	$-125,213	-3.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie McAlister	CHIEF	6.00	Officer	$0	$0	$0
Doc Thomas	ASSISTANT CHIEF	5.00	Officer	$0	$0	$0
Aaron Littleton	CAPTAIN	5.00	Officer	$0	$0	$0
Cobly Rice	CAPTAIN	9.00	Officer	$0	$0	$0
JACOB FLOARES	CAPTAIN	5.00	Officer	$0	$0	$0
Harold Palmer	CAPTAIN	5.00	Officer	$0	$0	$0
Shanda Parker	SECRETARY	5.00	Officer	$0	$0	$0
Mark Thompson	TREASURER	6.00	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	$924,339	$606,974	$2,846,818	$317,365
2024	$645,698	$770,911	$2,498,283	$-125,213
2023	$720,236	$752,146	$2,647,029	$-31,910
2022	$610,399	$622,273	$2,655,028	$-11,874
2021	$872,991	$446,231	$2,667,490	$426,760
2020	$297,098	$401,333	$2,238,366	$-104,235

Rockport Volunteer Fire Department Inc