WASHINGTON VOLUNTEER FIRE DEPARTMENT (EIN 742376349) - 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

1985

Legal Domicile

Principal Officer

DON HINZE

Phone

9368256472

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON VOLUNTEER FIRE DEPARTMENT, founded in 1985, is a small nonprofit that reported $193K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 45% operating margin.

Mission

TO PROVIDE FIRE PROTECTION SERVICES TO PROPERTY OWNERS IN WASHINGTON COUNTY TEXAS.

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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 $131,727

Program Service Revenue $0

Investment Income $7,694

Other Revenue $53,851

TOTAL REVENUE $193,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,263

Other Expenses $106,205

TOTAL EXPENSES $106,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,272	$102,846	+0.9%
Expenses	$106,205	$60,742	+0.7%
Net Income	$87,067	$42,104	+1.1%

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
DON HINZE	PRESIDENT	5.00	Officer	$0	$0	$0
ERIC DEHMER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
RUSSELL BORGSTEDTE	SECRETARY	5.00	Officer	$0	$0	$0
MARLA CASADA	TREASURER	5.00	Officer	$0	$0	$0
CHRIS CASADA	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$193,272	$106,205	$906,765	$87,067
2022	$102,846	$60,742	$819,698	$42,104
2021	$223,267	$47,131	$777,594	$176,136
2020	$115,979	$53,290	$706,336	$62,689
2019	$166,617	$44,717	$538,771	$121,900
2018	$92,511	$34,537	$481,871	$57,974

WASHINGTON VOLUNTEER FIRE DEPARTMENT