BROOKSTON VFD (EIN 752331774) - 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

1990

Legal Domicile

Principal Officer

ROBERT PATTERSON

Phone

9037845606

Tax Period

2023-01-01 to 2023-12-31

BROOKSTON VFD, founded in 1990, is a small nonprofit that reported $108K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $126K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE FIRE PROTECTION FOR THE UNINCORPORATED COMMUNITY OF BROOKSTON, 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 $93,851

Program Service Revenue $0

Investment Income $3,074

Other Revenue $11,000

TOTAL REVENUE $107,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,585

Program Expenses $84,997

Other Expenses $125,685

TOTAL EXPENSES $125,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,925	$183,360	-0.4%
Expenses	$125,685	$229,165	-0.5%
Net Income	$-17,760	$-45,805	-0.6%

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
HUNTER ARY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENDALL HATANVILLE	ASST.CHIEF	1.00	Officer Director	$0	$0	$0
PAUL HOSTETLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBERT PATTERSON	CHIEF/TREASU	1.00	Officer Director	$0	$0	$0
EVELINE RICKMAN	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$107,925	$125,685	$114,473	$-17,760
2022	$183,360	$229,165	$139,467	$-45,805
2021	$184,178	$187,816	$204,936	$-3,638
2020	$106,194	$106,657	$123,562	$-463
2019	$141,914	$168,996	$127,521	$-27,082
2018	$140,593	$137,347	$157,146	$3,246

BROOKSTON VFD