Waskom Volunteer Fire Department & EMS Services Inc (EIN 752340733) - 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

Phone

9036873414

Tax Period

2024-10-01 to 2025-09-30

Waskom Volunteer Fire Department & EMS Services Inc, founded in 1990, is a small nonprofit in the Public Safety sector that reported $789K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $683K left a modest 14% surplus.

Mission

FIREFIGHTER & EMERGENCY MEDICAL SERVICES FOR THE WASKOM, TX AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,161

Program Service Revenue $735,631

Investment Income $3,407

Other Revenue $0

TOTAL REVENUE $789,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,809

Fundraising Expenses $0

Program Expenses $682,512

Other Expenses $367,703

TOTAL EXPENSES $682,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,199	$845,321	-0.1%
Expenses	$682,512	$627,566	+0.1%
Net Income	$106,687	$217,755	-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

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
James M King	President	10.00	Officer	$0	$0	$0
Jerry Hall	Vice President	40.00	Officer	$0	$0	$0
Robert J Rodocker	Sec/Treas.	40.00	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
2025	$789,199	$682,512	$1,029,235	$106,687
2024	$845,321	$627,566	$937,472	$217,755
2023	$566,272	$672,154	$735,981	$-105,882
2022	$528,804	$576,385	$862,231	$-47,581
2021	$457,595	$529,431	$930,009	$-71,836
2020	$508,653	$635,869	$1,022,089	$-127,216
2019	$568,119	$655,113	$1,169,528	$-86,994
2018	$405,949	$583,164	$1,276,602	$-177,215

Waskom Volunteer Fire Department & EMS Services Inc