West Harrison Volunteer Fire Department

EIN: 752119615 501(c)(3) Public Safety

Longview, TX

Total Revenue
$886,233
Total Expenses
$749,651
Total Assets
$879,015
Net Assets
$879,015
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
Daniel Nolen
Phone
9037584400
Tax Period
2023-10-01 to 2024-09-30

West Harrison Volunteer Fire Department, founded in 1985, is a small nonprofit in the Public Safety sector that reported $886K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 15% operating margin.

Mission

West Harrison Volunteer Fire Department is organized to provide fire fighting, rescue and other emergency services for the preservation of life and the protection of property from fire or other emergencies within the area of its operation in Harrison County, Texas. The department provides these services through a membership of volunteer firefighters. The department provides training in fire prevention, firefighting, and emergency situations to its members. The department also maintains public relations with the community and communicates fire prevention awareness within the area it serves.

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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 $867,813
Program Service Revenue $6,480
Investment Income $11,940
Other Revenue $0
TOTAL REVENUE $886,233

Expense Breakdown

Grants Paid $200
Salaries & Benefits $253,393
Fundraising Expenses $0
Program Expenses $747,426
Other Expenses $488,710
TOTAL EXPENSES $749,651

Year-over-Year Comparison

2023 2022 Change
Revenue $886,233 $654,618 +0.4%
Expenses $749,651 $547,942 +0.4%
Net Income $136,582 $106,676 +0.3%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
15
Volunteers
27

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
$78,503
Total Directors
3
$78,503
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vernon Burks Former Chief 30.00
Officer Director
$43,366 $0 $43,366
Becky Nolen Secretary 27.00
Officer Director
$22,660 $0 $22,660
Daniel Nolen Current Chief 11.00
Officer Director
$12,477 $0 $12,477
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 $886,233 $749,651 $879,015 $136,582
2023 $654,618 $547,942 $742,433 $106,676
2022 $501,260 $615,106 $635,757 $-113,846
2021 $533,127 $490,744 $749,603 $42,383
2020 $508,761 $446,015 $707,220 $62,746
2019 $476,784 $408,156 $644,474 $68,628
2018 $476,208 $449,805 $575,846 $26,403
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