WESTFIELD ROAD VOLUNTEER FIRE DEPA… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

ADRIAN DILLEHAY

Phone

2814426505

Tax Period

2024-01-01 to 2024-12-31

WESTFIELD ROAD VOLUNTEER FIRE DEPARTMENT, founded in 1992, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To prepare for and respond to emergencies protecting people, property, and the environment through a progressive and responsible approach to planning, education, and hazard prevention with a professionally trained, dedicated, and compassionate workforce of career and volunteer members within the boundaries of HCESD 25.

Program Service Accomplishments

Program 1

Expenses: $1,656,065

FIRE PROTECTION FOR THE POPULATION RESIDING WITHIN THE BOUNDARIES OF HARRIS COUNTY EMERGENCY SERVICES DISTRICT NO. 25. WE PERFORMED 1,977 FIRE AND RESCUE RESPONSES FOR THE YEAR.

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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 $20,000

Program Service Revenue $1,745,706

Investment Income $20,908

Other Revenue $0

TOTAL REVENUE $1,786,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,136,251

Fundraising Expenses $0

Program Expenses $1,656,065

Other Expenses $685,327

TOTAL EXPENSES $1,821,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,786,614	$1,552,627	+0.2%
Expenses	$1,821,578	$1,400,037	+0.3%
Net Income	$-34,964	$152,590	-1.2%

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

N/A

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
PATRICK SIDDONS	PRESIDENT	004.00	Officer Director	$0	$0	$0
KIRK GIVLER	VICE CHAIR	024.00	Officer Director	$0	$0	$0
FERNANDO GARCIA	2ND VICE CHAIR	024.00	Officer Director	$0	$0	$0
RICARDO REYNA	TREASURER/SECRETARY	004.00	Officer Director	$0	$0	$0
JESSE SALDIVAR	BOARD MEMBER	004.00	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	$1,786,614	$1,821,578	$367,186	$-34,964
2023	$1,552,627	$1,400,037	$390,465	$152,590
2022	$1,452,349	$1,446,417	$249,056	$5,932
2021	$1,296,479	$1,265,751	$232,773	$30,728
2020	$1,252,274	$1,179,353	$192,553	$72,921
2019	$1,181,744	$1,157,451	$135,083	$24,293
2018	$1,045,533	$1,066,373	$67,117	$-20,840

WESTFIELD ROAD VOLUNTEER FIRE DEPARTMENT