Bulverde Spring Branch Emergency Services (EIN 742060965) - 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

1978

Legal Domicile

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 mobil emergency services to the citizens of 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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$269,158

Total Directors

Key Employees

$162,264

Highest Compensated

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

Bulverde Spring Branch Emergency Services