Needham Fire Rescue Co

EIN: 274573801 501(c)(3) Community Improvement

Conroe, TX

Total Revenue
$870,548
Total Expenses
$863,921
Total Assets
$291,607
Net Assets
$291,607
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Phone
9363210999
Tax Period
2023-10-01 to 2024-09-30

Needham Fire Rescue Co, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $871K in total revenue in fiscal year 2023.

Mission

The organizations mission is to provide superior service to the patrons of Montgomery County Emergency Service District 4 in an effort to protect their lives, property, and environment. The department members accomplish this through fire suppression, fire prevention, public education, emergency response, and non-emergency response. The department will maintain the highest level of readiness, enabling delivery of firefighting and emergency rescue services in a safe, competent, and caring manner. The department is an equal opportunity organization and does not discriminate on the basis of age, race, sex, religion, or national origin.

Program Service Accomplishments

Program 1
Expenses: $863,921 Revenue: $870,548

Fire, rescue and first responder medical services.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $870,548
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $870,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $815,981
Fundraising Expenses $0
Program Expenses $863,921
Other Expenses $47,940
TOTAL EXPENSES $863,921

Year-over-Year Comparison

2023 2022 Change
Revenue $870,548 $864,694 +0.0%
Expenses $863,921 $796,222 +0.1%
Net Income $6,627 $68,472 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
37
Volunteers
35

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
5
$112,808
Total Directors
6
$112,808
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Randy Doyle President 040.00
Officer Director
$112,808 $0 $112,808
Raymond Uballe Vice-President 004.00
Officer Director
$0 $0 $0
Norman Langwell Secretary-Treasurer 006.00
Officer Director
$0 $0 $0
Tammy Daley Asst Sec-Treasurer 004.00
Officer Director
$0 $0 $0
Steve Lee Member-at-Large 004.00
Director
$0 $0 $0
Helen Capozzelli President 010.00
Officer 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 $870,548 $863,921 $291,607 $6,627
2023 $864,694 $796,222 $284,980 $68,472
2022 $865,105 $874,388 $216,508 $-9,283
2021 $1,327,929 $1,253,442 $225,791 $74,487
2020 $1,063,101 $1,013,383 $235,203 $49,718
2019 $864,218 $815,661 $101,586 $48,557
2018 $726,934 $716,386 $53,029 $10,548
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