BELMONT VOLUNTEER FIRE DEPARTMENT (EIN 742890515) - 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

2001

Legal Domicile

Phone

8304243400

Tax Period

2025-01-01 to 2025-12-31

BELMONT VOLUNTEER FIRE DEPARTMENT, founded in 2001, is a small nonprofit in the Public Safety sector that reported $333K in total revenue in fiscal year 2025. The organization ran a surplus of $99K, a strong 30% operating margin.

Mission

FIRE PROTECTION IN RURAL GONZALES 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 $287,367

Program Service Revenue $0

Investment Income $392

Other Revenue $45,571

TOTAL REVENUE $333,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,575

Other Expenses $234,575

TOTAL EXPENSES $234,575

Year-over-Year Comparison

	2025	2024	Change
Revenue	$333,330	$331,238	+0.0%
Expenses	$234,575	$250,715	-0.1%
Net Income	$98,755	$80,523	+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

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
KYLE WUNDT	DIRECTOR	1.00	Director	$0	$0	$0
MICHEANE RENTERIA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DUBOSE III	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SCHAUER	CHIEF	4.00	Director	$0	$0	$0
CHRIS SKRUHAK	DIRECTOR	0.00	Director	$0	$0	$0
AUSTIN MCDONALD	PRESIDENT	1.00	Officer	$0	$0	$0
KENNETH SCHAUER	TREASURER	1.00	Officer	$0	$0	$0
MICHAEL BURKHART	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TINA MAILHOF-ROBERGE	SECRETARY	1.00	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	$333,330	$234,575	$748,482	$98,755
2024	$331,238	$250,715	$754,108	$80,523
2023	$256,939	$164,389	$457,575	$92,550

BELMONT VOLUNTEER FIRE DEPARTMENT