WALLER VOLUNTEER FIRE DEPARTMENT INC (EIN 760616270) - 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

1999

Legal Domicile

Principal Officer

DWAYNE HAJEK

Phone

9363729512

Tax Period

2023-01-01 to 2023-12-31

WALLER VOLUNTEER FIRE DEPARTMENT INC, founded in 1999, is a small nonprofit in the Public Safety sector that reported $120K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE WALLER VOLUNTEER FIRE DEPARTMENT INC WAS ESTABLISHED TO PROVIDE FIRE PROTECTION FOR THE CITY OF WALLER TEXAS AND SURROUNDING AREAS WITHIN THE COUNTY OF WALLER FOR THE ORGANIZATION AND DEVELOPMENT OF A VOLUNTEER FIRE DEPARTMENT.

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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 $118,617

Program Service Revenue $0

Investment Income $1,723

Other Revenue $0

TOTAL REVENUE $120,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,304

Other Expenses $121,182

TOTAL EXPENSES $121,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,340	$105,060	+0.1%
Expenses	$121,182	$100,670	+0.2%
Net Income	$-842	$4,390	-1.2%

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
TERRY DAHLIKE	TREASURER	2.00	Officer	$0	$0	$0
DWAYNE HAJEK	CHIEF	2.00	Officer	$0	$0	$0
ROBERT ROCHEN	SECRETARY	2.00	Officer	$0	$0	$0
RICK DALTON SR	PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$120,340	$121,182	$156,147	$-842
2022	$105,060	$100,670	$155,585	$4,390
2021	$100,084	$117,147	$157,059	$-17,063
2020	$92,819	$114,744	$172,739	$-21,925
2019	$148,954	$172,537	$214,250	$-23,583
2018	$132,468	$164,422	$275,880	$-31,954

WALLER VOLUNTEER FIRE DEPARTMENT INC