ALPINE EMERGENCY SERVICES BOARD INC (EIN 931503837) - 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

2024

Legal Domicile

Principal Officer

RUSSELL MOORE

Phone

4325382106

Tax Period

2025-01-01 to 2025-12-31

ALPINE EMERGENCY SERVICES BOARD INC, founded in 2024, is a small nonprofit in the Public Safety sector that reported $271K in total revenue in fiscal year 2025. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 57% operating margin.

Mission

TO ENGAGE IN THE ACTIVITIES OF ORGANIZING, OPERATING, GOVERNING, AND MAINTAINING A FIRE DEPARTMENT TO BE KNOWN AS THE ALPINE VOLUNTEER FIRE DEPARTMENT (THE FIRE DEPARTMENT) FOR THE PURPOSE OF PRESERVING LIFE AND PROTECTING PROPERTY FROM OR DURING FIRE OR OTHER EMERGENCIES, INCLUDING FIRE PROTECTION AND SUPPRESSION, FIRE PREVENTION, FIRE EDUCATION, AND RESCUE TO THE CITIZENS OF BREWSTER COUNTY, TEXAS, AND TO CONSIDER, MANAGE AND/OR OPERATE OTHER ENTITIES AS AGREED UPON TO SUPPORT THE PURPOSES LISTED ABOVE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $270,514

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,854

Fundraising Expenses $0

Program Expenses $109,710

Other Expenses $86,154

TOTAL EXPENSES $116,008

Year-over-Year Comparison

	2025	2024	Change
Revenue	$270,514	$109,749	+1.5%
Expenses	$116,008	$175,869	-0.3%
Net Income	$154,506	$-66,120	-3.3%

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

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
RUSSELL MOORE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AARON RODRIGUEZ	VIE-CHAIR	1.00	Officer Director	$0	$0	$0
CARLA SPENCER	SECRETARY	1.00	Officer Director	$0	$0	$0
STACEY WOOD	TREASURER	1.00	Director	$0	$0	$0
ALBERT LUJAN	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT BENITEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK ROSE	DIRECTOR	1.00	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
2025	$270,514	$116,008	$173,979	$154,506

ALPINE EMERGENCY SERVICES BOARD INC