NORTHEAST FORT BEND COUNTY VOLUNTEER FIRE DEPARTMENT

EIN: 760095271 501(c)(3) Public Safety

Sugar Land, TX

Total Revenue
$4,355,618
Total Expenses
$4,226,002
Total Assets
$1,449,108
Net Assets
$1,448,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TX
Principal Officer
TRAVIS BAXTER
Phone
2812426801
Tax Period
2023-01-01 to 2023-12-31

NORTHEAST FORT BEND COUNTY VOLUNTEER FIRE DEPARTMENT, founded in 1976, is a community nonprofit in the Public Safety sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE FIRE PROTECTION, HAZARD MATERIAL ISSUES, WATER RESCUE AND RECOVERY, AUTOMOBILE WRECKS, FIRE PREVENTION FOR RESIDENCE AND PEOPLE TRAVELING THRU A 45 SQ MILE AREA IN NORTHEAST FORT BEND COUNTY TEXAS.

Program Service Accomplishments

Program 1
Expenses: $4,226,002 Revenue: $4,355,618

PROVIDED EMERGENCY SERVICES TO POPULATION OF200,000 PERSONS IN AN AREA OF 45 SQ MILES. THE DEPARTMENT HAS 10 TO 12 MEMBER CREWS COVERING TWO STATIONS, 24 / 7.

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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 $0
Program Service Revenue $4,270,387
Investment Income $0
Other Revenue $85,231
TOTAL REVENUE $4,355,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,225,036
Fundraising Expenses $0
Program Expenses $4,226,002
Other Expenses $985,334
TOTAL EXPENSES $4,226,002

Year-over-Year Comparison

2023 2022 Change
Revenue $4,355,618 $3,845,129 +0.1%
Expenses $4,226,002 $3,797,435 +0.1%
Net Income $129,616 $47,694 +1.7%
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

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Governance

Voting Members
60
Independent Members
60
Employees
71
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
4
$465,390
Total Directors
4
$465,390
Key Employees
1
$193,125
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS BAXTER TREASURER/FIRE CHIEF 004.00
Officer Director Key Emp Highest
$193,125 $0 $193,125
ROBERT GOMEZ PRESIDENT 001.00
Officer Director
$150,099 $0 $150,099
CHRISTPHER S BUELL VICE PRESIDENT 001.00
Officer Director
$83,096 $0 $83,096
PATRICK G NEAL SECRETARY 001.00
Officer Director
$39,070 $0 $39,070
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 $4,355,618 $4,226,002 $1,449,108 $129,616
2022 $3,845,129 $3,797,435 $1,318,787 $47,694
2021 $4,351,857 $3,419,913 $1,271,093 $931,944
2020 $3,123,615 $3,480,582 $403,968 $-356,967
2019 $1,997,955 $1,999,301 $792,520 $-1,346
2018 $2,159,605 $2,341,646 $795,587 $-182,041
2017 $2,298,315 $2,442,495 $977,957 $-144,180
2016 $1,512,595 $1,603,262 $977,799 $-90,667
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