FRIENDSWOOD VOLUNTEER FIRE DEPARTMENT INC (EIN 760618804) - 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

1951

Legal Domicile

Principal Officer

GREG OTTO

Phone

2819963360

Tax Period

2023-10-01 to 2024-09-30

FRIENDSWOOD VOLUNTEER FIRE DEPARTMENT INC, founded in 1951, is a community nonprofit in the Public Safety sector that reported $3.7M in total revenue in fiscal year 2023.

Mission

PROVIDE ADMINISTRATION AND MANAGEMENT FOR THE PROVISION OF FIREFIGHTING, EMERGENCY RESCUE, AND EMERGENCY MEDICAL SERVICES FOR THE COMMUNITY OF FRIENDSWOOD, TX

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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 $2,493,052

Program Service Revenue $1,076,328

Investment Income $26,665

Other Revenue $85,456

TOTAL REVENUE $3,681,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,154,643

Fundraising Expenses $0

Program Expenses $3,233,353

Other Expenses $1,588,055

TOTAL EXPENSES $3,742,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,681,501	$3,442,265	+0.1%
Expenses	$3,742,698	$3,302,595	+0.1%
Net Income	$-61,197	$139,670	-1.4%

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

114

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
GREG OTTO	PRESIDENT	25.00	Director	$0	$0	$0
JEFF SMITH	VICE PRESIDENT	15.00	Director	$0	$0	$0
JUSTIN MOORE	TREASURER	5.00	Director	$0	$0	$0
KAYLA COMEAUX	SECRETARY	5.00	Director	$0	$0	$0
STANLEY KOZLOWSKI	FIRE CHIEF	20.00	Director	$0	$0	$0
MATTHEW FUENTES	FIRST ASSISTANT FIRE CHIEF	20.00	Director	$0	$0	$0
THOMAS KROMIS	SECOND ASSISTANT FIRE CHIE	15.00	Director	$0	$0	$0
LISA CAMP	EMS CHIEF	20.00	Director	$0	$0	$0
ROY HUNTER	FIRST ASSISTANT EMS CHIEF	20.00	Director	$0	$0	$0
ANDREW YEE	SECOND ASSISTANT EMS CHIEF	15.00	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	$3,681,501	$3,742,698	$1,033,515	$-61,197
2023	$3,442,265	$3,302,595	$1,042,970	$139,670
2022	$2,971,230	$2,967,844	$951,056	$3,386
2021	$2,852,304	$2,811,754	$955,842	$40,550
2020	$2,838,775	$3,345,999	$770,374	$-507,224
2019	$2,527,569	$2,409,537	$1,350,880	$118,032
2018	$2,553,444	$2,596,338	$916,050	$-42,894

FRIENDSWOOD VOLUNTEER FIRE DEPARTMENT INC