VOLUNTEER FIRE DEPARTMENT OF WESTHOFF TEXAS (EIN 746062926) - 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

1952

Legal Domicile

Principal Officer

SUE HILBRICH

Phone

8308571490

Tax Period

2022-01-01 to 2022-12-31

VOLUNTEER FIRE DEPARTMENT OF WESTHOFF TEXAS, founded in 1952, is a small nonprofit that reported $102K in total revenue in fiscal year 2022. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 37% operating margin.

Mission

TO ORGANIZE AND MAINTAIN A VOLUNTEER FIRE COMPANY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $89,286

Program Service Revenue $11,100

Investment Income $0

Other Revenue $1,137

TOTAL REVENUE $101,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,680

Other Expenses $63,680

TOTAL EXPENSES $63,680

Year-over-Year Comparison

	2022	2021	Change
Revenue	$101,523	$36,081	+1.8%
Expenses	$63,680	$80,230	-0.2%
Net Income	$37,843	$-44,149	-1.9%

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
MELINDA WEIKEL	DIRECTOR	1.00	Director	$0	$0	$0
TED AVEN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLIE BURNETT-PERRON	DIRECTOR	1.00	Director	$0	$0	$0
ALISSANDRA BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA NESSEL	DIRECTOR	1.00	Director	$0	$0	$0
SUE HILBRICH	TREASURER	2.00	Officer	$0	$0	$0
ANDREW WEIKEL	PRESIDENT/FIRE CHIEF	5.00	Officer	$0	$0	$0
JEFFERY ABBOTT	ASSISTANT CHIEF	2.00	Officer	$0	$0	$0
CINDY BURNETT	SECRETARY	2.00	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
2022	$101,523	$63,680	$287,423	$37,843
2021	$36,081	$80,230	$249,580	$-44,149
2020	$33,926	$78,302	$293,729	$-44,376
2019	$59,364	$93,966	$338,105	$-34,602
2018	$66,077	$76,925	$372,707	$-10,848

VOLUNTEER FIRE DEPARTMENT OF WESTHOFF TEXAS