DOSS VOLUNTEER FIRE DEPARTMENT INC (EIN 742803673) - 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

1964

Legal Domicile

Principal Officer

Gary Brodbeck

Phone

8306692781

Tax Period

2023-10-01 to 2024-09-30

DOSS VOLUNTEER FIRE DEPARTMENT INC, founded in 1964, is a small nonprofit in the Public Safety sector that reported $310K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide fire protection, fire suppression and first responder rescue services to the Doss Community and 911 assigned coverage area. To provide mutual aid to other VFDs in Gillespie and surrounding counties. To provide first aid and CPR training to our members and residents of the Doss Community.

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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 $94,777

Program Service Revenue $0

Investment Income $5,872

Other Revenue $209,430

TOTAL REVENUE $310,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,720

Other Expenses $341,793

TOTAL EXPENSES $346,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,079	$456,511	-0.3%
Expenses	$346,527	$394,903	-0.1%
Net Income	$-36,448	$61,608	-1.6%

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
Mark Geistweidt	Fire Chief	15	Officer	$0	$0	$0
Evan Tune	Assistant Chief	15	Officer	$0	$0	$0
Dyron Brodbeck	Captain	10	Officer	$0	$0	$0
Wade Geistweidt	Lieutenant	10	Officer	$0	$0	$0
Adam Geistweidt	President	15	Officer	$0	$0	$0
Brian Sattler	Vice President	10	Officer	$0	$0	$0
Gerald Bratton	Secretary	10	Officer	$0	$0	$0
Gary Brodbeck	Treasurer	15	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	$310,079	$346,527	$2,523,890	$-36,448
2023	$456,511	$394,903	$2,556,295	$61,608
2022	$202,493	$324,263	$2,494,687	$-121,770
2021	$472,578	$88,898	$2,616,457	$383,680
2020	$1,090,669	$71,618	$2,232,777	$1,019,051

DOSS VOLUNTEER FIRE DEPARTMENT INC