BUFFALO SPRINGS LAKE VOLUNTEER FIRE DEPARTMENT

EIN: 751837275 501(c)(3) Public Safety

LUBBOCK, TX

Total Revenue
$291,987
Total Expenses
$171,045
Total Assets
$122,384
Net Assets
$122,384
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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
2016
Legal Domicile
TX
Phone
8063175215
Tax Period
2023-01-01 to 2023-12-31

BUFFALO SPRINGS LAKE VOLUNTEER FIRE DEPARTMENT, founded in 2016, is a small nonprofit in the Public Safety sector that reported $292K in total revenue in fiscal year 2023. Revenue surged 621% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 41% operating margin.

Mission

BSLVFD provides emergency services Fire, Rescue, & EMS to Buffalo Springs Lake and a portion of SE Lubbock 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $291,987
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $291,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,772
Fundraising Expenses $0
Program Expenses $171,045
Other Expenses $168,273
TOTAL EXPENSES $171,045

Year-over-Year Comparison

2023 2022 Change
Revenue $291,987 $40,489 +6.2%
Expenses $171,045 $88,859 +0.9%
Net Income $120,942 $-48,370 -3.5%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
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
4
$2,772
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KEYS President 0.00
Officer
$2,772 $0 $2,772
JOSHUA PERRY Vice President 0.00
Officer
$0 $0 $0
Warren Johnson Treasurer 0.00
Officer
$0 $0 $0
ELAINE KEYS Secretary 0.00
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
2023 $291,987 $171,045 $122,384 $120,942
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