Devine Volunteer Fire & Rescue Dept Inc (EIN 742504790) - 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

1988

Legal Domicile

Principal Officer

David Ehlinger

Phone

8306654246

Tax Period

2023-10-01 to 2024-09-30

Devine Volunteer Fire & Rescue Dept Inc, founded in 1988, is a small nonprofit in the Public Safety sector that reported $611K in total revenue in fiscal year 2023. Revenue surged 243% from the prior year, signaling strong growth momentum. Expenses of $698K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide fire protection and rescue to the Devine, Texas area

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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 $79,247

Program Service Revenue $457,721

Investment Income $0

Other Revenue $74,040

TOTAL REVENUE $611,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,699

Fundraising Expenses $0

Program Expenses $697,929

Other Expenses $378,230

TOTAL EXPENSES $697,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,008	$177,895	+2.4%
Expenses	$697,929	$249,636	+1.8%
Net Income	$-86,921	$-71,741	+0.2%

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

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
Ethan Gelinas	Vice President	15.00	Officer	$0	$0	$0
Matthew Bowers	Secretary	6.00	Officer	$0	$0	$0
Henry Salas	Treasurer	30.00	Officer	$0	$0	$0
Vianney Hill	Member at Large	5.00	Director	$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	$611,008	$697,929	$109,792	$-86,921
2023	$424,803	$288,044	$742,885	$136,759
2021	$248,474	$246,342	$606,126	$2,132
2019	$182,470	$169,205	$111,478	$13,265
2018	$250,835	$440,034	$98,213	$-189,199

Devine Volunteer Fire & Rescue Dept Inc