WEST CARLISLE VOLUNTEER FIRE DEPAR… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

DAVID POE

Phone

8065431060

Tax Period

2023-01-01 to 2023-12-31

WEST CARLISLE VOLUNTEER FIRE DEPARTMENT, founded in 1983, is a small nonprofit in the Public Safety sector that reported $400K in total revenue in fiscal year 2023. The organization ran a surplus of $229K, a strong 57% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE CITIZENS OF LUBBOCK COUNTY AND WEST TEXAS.

Program Service Accomplishments

Program 1

Expenses: $171,221

THE WEST CARLISLE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION AND EMERGENCY RESCUE SERVICES TO THE CITIZENS OF LUBBOCK COUNTY AND WEST TEXAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,900

Program Service Revenue $254,090

Investment Income $76,897

Other Revenue $65,877

TOTAL REVENUE $399,764

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,221

Other Expenses $170,221

TOTAL EXPENSES $171,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,764	$370,659	+0.1%
Expenses	$171,221	$147,058	+0.2%
Net Income	$228,543	$223,601	+0.0%

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

N/A

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
SKYLER BONNETTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN HENRICKS	ASST. CHIEF	1.00	Director	$0	$0	$0
DAVID POE	TREASURER	3.00	Officer Director	$0	$0	$0
KELLAR SITZER	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM SMITH	CHIEF	4.00	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
2024	No data	No data	No data	No data
2023	$399,764	$171,221	$732,442	$228,543
2022	$370,659	$147,058	$459,794	$223,601
2021	$129,535	$126,149	$219,052	$3,386
2020	$115,325	$116,359	$247,638	$-1,034
2019	$114,886	$150,520	$276,931	$-35,634
2018	$131,697	$167,630	$339,954	$-35,933

WEST CARLISLE VOLUNTEER FIRE DEPARTMENT