FULSHEAR VOLUNTEER FIRE DEPARTMENT1 (EIN 760015258) - 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

1963

Legal Domicile

Principal Officer

GILBERT H MEIER JR

Phone

2813447927

Tax Period

2016-01-01 to 2016-12-31

FULSHEAR VOLUNTEER FIRE DEPARTMENT1, founded in 1963, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2016. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

FULSHEAR VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE, MEDICAL AND HAZARDOUS CONDITIONS FOR 110 SQ MILES WITH APROXIMATE 10,000 CITIZENS. FVFB OPERATES 3 FIRE STATIONS WITH 24 HOUR STAFF OF CERTIFIED FIRE FIGHTERS FOR THE FORT BEND ESD 4.

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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 (2016)

Revenue Breakdown

Contributions & Grants $9,083

Program Service Revenue $1,369,017

Investment Income $398

Other Revenue $0

TOTAL REVENUE $1,378,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $958,771

Fundraising Expenses $0

Program Expenses $1,315,925

Other Expenses $419,279

TOTAL EXPENSES $1,378,050

Year-over-Year Comparison

	2016	2015	Change
Revenue	$1,378,498	$1,233,389	+0.1%
Expenses	$1,378,050	$1,225,780	+0.1%
Net Income	$448	$7,609	-0.9%

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

$74,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILBERT H MEIER	PRESIDENT	28.00	Officer Highest	$74,334	$0	$74,334
JEROME B MCKINNEY	VP	4.00	Officer	$0	$0	$0
MARVIN DEVORE	SECRETARY	4.00	Officer	$0	$0	$0
MARREECE MCKINNEY	TREASURER	4.00	Officer	$0	$0	$0
DEREK DAVIDSON	AT LARGE	4.00	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
2016	$1,378,498	$1,378,050	$205,971	$448

FULSHEAR VOLUNTEER FIRE DEPARTMENT1