Bulverde Spring Branch Emergency Services

EIN: 742060965 501(c)(3)

Spring Branch, TX

Total Revenue
$11,913,882
Total Expenses
$11,764,301
Total Assets
$1,987,850
Net Assets
$1,216,754
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Phone
8302284501
Tax Period
2023-01-01 to 2023-12-31

Bulverde Spring Branch Emergency Services, founded in 1978, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The organization provides mobile emergency services to the citizens of Western Comal County

Program Service Accomplishments

Program 1
Expenses: $9,963,055 Revenue: $9,626,332

Provide full time mobile intensive care unit, certified emergency medical service and fire service to Western Comal County.

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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 $112,605
Program Service Revenue $11,801,277
Investment Income $0
Other Revenue $0
TOTAL REVENUE $11,913,882

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,840,428
Fundraising Expenses $0
Program Expenses $10,196,761
Other Expenses $2,923,873
TOTAL EXPENSES $11,764,301

Year-over-Year Comparison

2023 2022 Change
Revenue $11,913,882 $10,749,244 +0.1%
Expenses $11,764,301 $10,608,300 +0.1%
Net Income $149,581 $140,944 +0.1%
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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Governance

Voting Members
7
Independent Members
7
Employees
106
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
5
$269,158
Total Directors
7
$0
Key Employees
1
$162,264
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deborah Kruciak President 2
Officer Director
$0 $0 $0
Deena Clausen Treasurer 2
Officer Director
$0 $0 $0
Dan Saenz Director 2
Director
$0 $0 $0
Greg Reese Vice Chair Secretary 2
Officer Director
$0 $0 $0
Rick Morrow Director 2
Director
$0 $0 $0
Kay Derrich Comptroller 40
Officer
$80,143 $23,836 $103,979
Mark Southwell Chief of Operations 40
Officer
$135,190 $29,989 $165,179
Guy Morrison Fire Chief 60
Key Emp
$133,377 $28,887 $162,264
John Kasbaum Director 2
Director
$0 $0 $0
Henry Delgado Director 2
Director
$0 $0 $0
William Orth Firefighter 60
Highest
$135,390 $19,498 $154,888
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 $11,913,882 $11,764,301 $1,987,850 $149,581
2022 $10,749,244 $10,608,300 $1,773,780 $140,944
2021 $5,860,653 $7,839,897 $1,305,274 $-1,979,244
2020 $5,679,743 $7,365,806 $3,164,824 $-1,686,063
2019 $6,162,138 $6,285,640 $4,606,380 $-123,502
2018 $5,599,535 $5,663,365 $4,738,866 $-63,830
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