Bexar County Emergency Services Districts Association (EIN 921925383) - 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

2023

Legal Domicile

Principal Officer

Joshua Brown

Phone

2104222432

Tax Period

2023-01-12 to 2023-09-30

Bexar County Emergency Services Districts Association, founded in 2023, is a small nonprofit in the Public Safety sector that reported $280K in total revenue in fiscal year 2023. The organization ran a surplus of $101K, a strong 36% operating margin.

Mission

The Associations primary purpose is to support issues as they pertain to the Emergency Service Districts within Bexar County, Texas, that provide fire protection and/or emergency medical services to the community within

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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 $280,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,203

Other Expenses $179,378

TOTAL EXPENSES $179,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,000	N/A	N/A
Expenses	$179,378	N/A	N/A
Net Income	$100,622	N/A	N/A

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

$17,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Brown	Executive Director	020.00	Officer	$17,150	$0	$17,150
Raymond Wilkinson	Director	001.00	Director	$0	$0	$0
Howard Dalros	Director	001.00	Director	$0	$0	$0
John True	Director	001.00	Director	$0	$0	$0
Marie Yates	Director	001.00	Director	$0	$0	$0
Kevin Clarkson	President	001.00	Officer	$0	$0	$0
David Harris	Secretary	001.00	Officer	$0	$0	$0
Lawrence Padaleki Jr	Treasurer	001.00	Officer	$0	$0	$0
Ron Haygood	Vice President	001.00	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
2023	$280,000	$179,378	$100,622	$100,622

Bexar County Emergency Services Districts Association