WOODROW VOLUNTEER FIRE DEPT

EIN: 751621094 501(c)(3)

LUBBOCK, TX

Total Revenue
$680,753
Total Expenses
$824,242
Total Assets
$3,477,184
Net Assets
$3,477,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
DENNIS CLEMENTS OFFICER
Phone
8068634911
Tax Period
2025-01-01 to 2025-12-31

WOODROW VOLUNTEER FIRE DEPT, founded in 1999, is a small nonprofit that reported $681K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $824K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE RESCUE,FIRE PROTECTION & SAFETY EDUCATION FOR LYNN AND LUBBOCK COUNTY RESIDENTSIN TEXAS.

Program Service Accomplishments

Program 1
Expenses: $824,242 Revenue: $632,394

PROVIDED FIRE SUPPRESSION, RESCUE, AND MEDICAL SERVICES TO RESIDENTS IN SOUTHERN LUBBOCK AND NORTHERN LYNN COUNTIES IN TEXAS. APPROXIMATELY 550 INCIDENT RESPONSES DURING THE 12 MONTH PERIOD INCLUDES...

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PROVIDED FIRE SUPPRESSION, RESCUE, AND MEDICAL SERVICES TO RESIDENTS IN SOUTHERN LUBBOCK AND NORTHERN LYNN COUNTIES IN TEXAS. APPROXIMATELY 550 INCIDENT RESPONSES DURING THE 12 MONTH PERIOD INCLUDES 65 FIRE SUPPRESSION RESPONSES, 250 AUTO ACCIDENTS, AND 235 MEDICAL RESPONSES. THE DEPARTMENT HAS STARTED CONSTRUCTION ON STATION 2 WHICH WILL BE LOCATED 15 MILES WEST OF STATION 1. THE LOCATION WILL SUPPORT A NEW HIGH SCHOOL BUILT 3 YEARS AGO, THE CITY OF NEW HOME TEXAS ALONG WITH SEVERAL OTHER LUBBOCK COUNTY TOWNSHIPS. FUNDS SPENT IN CONSTRUCTION OF STATION 2 IN 2025 WAS $520,718, WITH COMPLETION DUE IN FALL OF 2026.

Program 2

FIRE SAFETY CLASSES AND EMERGENCY EGRESS INFORMATION SUCH AS E.D.I.T.H. PLANS. THESE CLASSES INCLUDING BROCHURES WERE MADE AVAILABLE TO APPROXIMATELY 1,500 GRADE SCHOOL CHILDREN IN THE LUBBOCK...

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FIRE SAFETY CLASSES AND EMERGENCY EGRESS INFORMATION SUCH AS E.D.I.T.H. PLANS. THESE CLASSES INCLUDING BROCHURES WERE MADE AVAILABLE TO APPROXIMATELY 1,500 GRADE SCHOOL CHILDREN IN THE LUBBOCK COOPER, TAHOKA, AND ODONNELL INDEPENDENT SCHOOL DISTRICTS GRADES KINDERGARTEN THROUGH SIXTH GRADE LEVELS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $632,394
Investment Income $48,359
Other Revenue $0
TOTAL REVENUE $680,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $824,242
Other Expenses $824,242
TOTAL EXPENSES $824,242

Year-over-Year Comparison

2025 2024 Change
Revenue $680,753 $543,734 +0.3%
Expenses $824,242 $241,959 +2.4%
Net Income $-143,489 $301,775 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
37

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATH BARTLEY TRUSTEE 10.00
Director
$0 $0 $0
DENNIS CLEMENTS TRUSTEE 10.00
Officer Director
$0 $0 $0
PHILLIP BREWER TRUSTEE 10.00
Officer Director
$0 $0 $0
KEITH MORRIS TRUSTEE 10.00
Officer Director
$0 $0 $0
CADE UNDERWOOD TRUSTEE 10.00
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
2025 $680,753 $824,242 $3,477,184 $-143,489
2024 $498,709 $210,097 $2,631,801 $288,612
2023 $423,251 $225,142 $2,343,189 $198,109
2022 $280,396 $202,701 $2,141,926 $77,695
2021 $325,783 $188,809 $2,064,231 $136,974
2020 $165,356 $164,941 $1,966,620 $415
2019 $1,181,585 $92,464 $1,983,092 $1,089,121
2018 $175,813 $117,513 $896,935 $58,300
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