LOS FRESNOS VOLUNTEER FIRE DEPT INC (EIN 742517032) - 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

1995

Legal Domicile

Principal Officer

BOB MIDDLETON

Phone

9562665312

Tax Period

2024-01-01 to 2024-12-31

LOS FRESNOS VOLUNTEER FIRE DEPT INC, founded in 1995, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $417K, a strong 37% operating margin.

Mission

VOLUNTEER FIRE DEPT. TO PROTECT OUR FELLOW MAN FROM THE RAVAGES OF FIRE OR ANY OTHER EMERGENCY. THE DEPT. SERVES THE CITY OF LOS FRESNOS, TOWN OF INDIAN LAKE AND CAMERON 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 (2024)

Revenue Breakdown

Contributions & Grants $293,232

Program Service Revenue $793,749

Investment Income $1,488

Other Revenue $40,150

TOTAL REVENUE $1,128,619

Expense Breakdown

Grants Paid $1,022

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $695,788

Other Expenses $710,811

TOTAL EXPENSES $711,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,128,619	$577,960	+1.0%
Expenses	$711,833	$620,159	+0.1%
Net Income	$416,786	$-42,199	-10.9%

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

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
GENE DANIELS	CHIEF	20.00	Officer	$0	$0	$0
Wally Bennett III	2nd Lt.	20.00	Officer	$0	$0	$0
Joe Rodriguez	Captain	20.00	Officer	$0	$0	$0
MIKE MEYN JR	2nd Asst Chief	20.00	Officer	$0	$0	$0
JARRETT SHELDON	President	20.00	Officer	$0	$0	$0
Jorge Garcia	1st LT.	20.00	Officer	$0	$0	$0
Wally Bennett	1st Asst Chief	20.00	Officer	$0	$0	$0
DAMIAN HAIRSTON	Secretary	20.00	Officer	$0	$0	$0
BOB MIDDLETON	Treasurer	20.00	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	$1,128,619	$711,833	$3,761,306	$416,786
2023	$577,960	$620,159	$3,699,183	$-42,199
2022	$924,502	$662,407	$3,923,078	$262,095
2021	$743,862	$583,056	$3,860,532	$160,806
2020	$515,341	$598,390	$3,273,000	$-83,049
2019	$896,458	$499,693	$3,276,265	$396,765

LOS FRESNOS VOLUNTEER FIRE DEPT INC