HAMSHIRE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAMSHIRE VOLUNTARY FIRE DEPARTMENT INC, founded in 1962, is a small nonprofit that reported $121K in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Net assets of $411K represent 41 months of operating reserves.
FIRE, RESCUE AND EMS SERVICES
FIRE PROTECTION /RESCUE SERVICES WERE PROVIDED IN THE 125 SQ MIL AREA OF THE HAMSHIRE VFD 911 JURISDICTION, BENEFITTING A POPULATION OF APPROXIMATELY 5,500 RESIDENTS. SERVICES WERE ALSO PROVIDED ON...
FIRE PROTECTION /RESCUE SERVICES WERE PROVIDED IN THE 125 SQ MIL AREA OF THE HAMSHIRE VFD 911 JURISDICTION, BENEFITTING A POPULATION OF APPROXIMATELY 5,500 RESIDENTS. SERVICES WERE ALSO PROVIDED ON AMUTUAL AID BASIS TO NEIGHBORING COMMUNITIES AND EMERGENCY RESPONDER JURISDICTIONS. FIRE APPARATUS RESPONDED MULTIPLE TIMES TO THE HEAVILY TRAVELED PART OF INTERSTATE HWY 10 LOCATED IN HAMSHIRE VFD'S JURRISDICTION TO ASSIST LAW ENFORCEMENT AND EMS WITH TRAFFIC ACCIDENTS AND MEDICAL EMERGENCIES.
EMERGENCY MEDICAL AND AMBULANCE SERVICES WERE PROVIDED IN THE SAME POPULATED AREAS AS THE FIRE/RESCUE SERVICES AND FOR MOTORISTS TRAVELING INTERSTATE HWY 10 IN HAMSHIRE VFD'S JURISDICTION.
ONE BUILDING IS USED FOR DEPARTMENT BUSINESS MEETINGS, EMS TRAINING & FUND RAISIN EVENTS. OCCASSIONALLY IT IS RENTED TO MEMBERS OF THE PUBLIC AND OTHER NON-PROFITS FOR PRIVATE ENVENTS AND FUND...
ONE BUILDING IS USED FOR DEPARTMENT BUSINESS MEETINGS, EMS TRAINING & FUND RAISIN EVENTS. OCCASSIONALLY IT IS RENTED TO MEMBERS OF THE PUBLIC AND OTHER NON-PROFITS FOR PRIVATE ENVENTS AND FUND RAISERS. THE BUILDING IS ALSO USED AS A POLLING LOCATION FOR FEDERAL, STATE AND OTHER LOCAL ELECTIONS. ALL EXPENSES INCURRED RELATED ATO THIS BUILDING ARE INCLUDED IN PROGRAM OCCUPANCY EXPENSES
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $121,384 | $57,599 | +1.1% |
| Expenses | $120,738 | $151,700 | -0.2% |
| Net Income | $646 | $-94,101 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALMA R ABSHIRE | TREASURER | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUZANNE ARCENEAUX | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUSTIN R CHESSON | FIRE CHIEF | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCUS W MATAK | V PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICK MORRISON | DEPUTY CHIEF | 12.00 |
Officer
Director
|
$0 | $0 | $0 |
| C TRENT WILKES | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $121,384 | $120,738 | $454,896 | $646 |
| 2022 | $57,599 | $151,700 | $460,090 | $-94,101 |
| 2021 | $112,045 | $120,101 | $559,496 | $-8,056 |
| 2020 | $131,277 | $127,717 | $572,289 | $3,560 |
| 2019 | $312,441 | $209,158 | $508,879 | $103,283 |
| 2018 | $213,844 | $166,470 | $405,308 | $47,374 |
Compare HAMSHIRE VOLUNTARY FIRE DEPARTMENT INC with other nonprofits in Texas and across the country.