North Lake Brownwood Volunteer Fire Department (EIN 751946052) - 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

1986

Legal Domicile

Principal Officer

PAM BUSBEE

Phone

3257849013

Tax Period

2018-04-01 to 2019-03-31

North Lake Brownwood Volunteer Fire Department, founded in 1986, is a micro nonprofit that reported $24K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 22% operating margin.

Mission

Provide fire protection and ambulance service for communities north of Lake Brownwood benefiting approximately 2000 people.

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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 (2018)

Revenue Breakdown

Contributions & Grants $22,203

Program Service Revenue $0

Investment Income $62

Other Revenue $1,650

TOTAL REVENUE $23,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,982

Other Expenses $18,731

TOTAL EXPENSES $18,731

Year-over-Year Comparison

	2018	2017	Change
Revenue	$23,915	$31,675	-0.2%
Expenses	$18,731	$21,943	-0.1%
Net Income	$5,184	$9,732	-0.5%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI SHOCKLEY	PRESIDENT	002.00	Officer Director	$0	$0	$0
MERLE NIEMIC	VICE-PRESIDENT	001.00	Officer Director	$0	$0	$0
PHYLLIS SMITH	TREASURER	001.00	Officer 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
2019	$23,915	$18,731	$412,553	$5,184

North Lake Brownwood Volunteer Fire Department