KARNES CITY VOLUNTEER FIRE DEPARTMENT INC (EIN 742972956) - 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

Principal Officer

Charles K Malik

Phone

8305347261

Tax Period

2024-10-01 to 2025-09-30

KARNES CITY VOLUNTEER FIRE DEPARTMENT INC, founded in 2001, is a small nonprofit in the Public Safety sector that reported $251K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $176K, a strong 70% operating margin.

Mission

We provide fire protection to approximately 6,000 people in a 250 square mile area of Karnes County and rescue service, foam firefighting operations, and water tanker operations to the entire county. We also operate a Toys for Karnes County Tots program for all of Karnes 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 (2024)

Revenue Breakdown

Contributions & Grants $218,551

Program Service Revenue $0

Investment Income $32,618

Other Revenue $0

TOTAL REVENUE $251,169

Expense Breakdown

Grants Paid $3,254

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,564

Other Expenses $72,310

TOTAL EXPENSES $75,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,169	$280,145	-0.1%
Expenses	$75,564	$221,788	-0.7%
Net Income	$175,605	$58,357	+2.0%

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
Jimmy Loya Sr	Director	2	Director	$0	$0	$0
Charles K Malik	Treasurer	20	Officer	$0	$0	$0
Domingo Alaniz Jr	President	3	Officer	$0	$0	$0
Bobby Jones	Vice President	3	Officer	$0	$0	$0
Danny Denson	Secretary	4	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	$251,169	$75,564	$1,062,220	$175,605
2024	$280,145	$221,788	$886,615	$58,357
2023	$644,133	$541,626	$828,258	$102,507
2022	$217,543	$122,134	$725,751	$95,409
2021	$92,597	$148,204	$630,342	$-55,607

KARNES CITY VOLUNTEER FIRE DEPARTMENT INC