ROSEHILL FIRE DEPARTMENT

EIN: 760570212 501(c)(3) Public Safety

TOMBALL, TX

Total Revenue
$6,380,379
Total Expenses
$5,519,151
Total Assets
$1,267,823
Net Assets
$1,241,721
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
TX
Principal Officer
KEVIN LOWE
Phone
2813514548
Tax Period
2023-01-01 to 2023-12-31

ROSEHILL FIRE DEPARTMENT, founded in 1963, is a community nonprofit in the Public Safety sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 13% surplus.

Mission

TO PROVIDE FIRE, EMERGENCY MEDICAL SERVICE, AND TRANSPORT OF THE SICK AND INJURED AND TO PROVIDE CPR TRAINING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,208
Program Service Revenue $5,690,826
Investment Income $639,200
Other Revenue $22,145
TOTAL REVENUE $6,380,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,618,263
Fundraising Expenses $0
Program Expenses $5,177,249
Other Expenses $900,888
TOTAL EXPENSES $5,519,151

Year-over-Year Comparison

2023 2022 Change
Revenue $6,380,379 $5,351,067 +0.2%
Expenses $5,519,151 $5,531,510 0.0%
Net Income $861,228 $-180,443 -5.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
5
Independent Members
N/A
Employees
64
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
3
$187,881
Total Directors
5
$250,547
Key Employees
2
$187,881
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SYLVIA GOMEZ PRESIDENT 048.00
Officer Director Key Emp Highest
$105,921 $0 $105,921
KEVIN LOWE DEPARTMENT CHIEF AND TREASURER 050.00
Officer Director Key Emp
$81,960 $0 $81,960
NATHAN JUERGENS SECRETARY 045.00
Director
$62,666 $0 $62,666
DONNA LOWE VICE PRESIDENT 010.00
Officer Director
$0 $0 $0
KEVIN STEGINT VOLUNTEER REPRESENTATIVE 010.00
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
2023 $6,380,379 $5,519,151 $1,267,823 $861,228
2022 $5,351,067 $5,531,510 $1,372,189 $-180,443
2021 $4,856,459 $4,697,664 $1,388,660 $158,795
2020 $5,005,198 $4,453,120 $1,227,102 $552,078
2019 $4,169,365 $4,081,443 $650,812 $87,922
2018 $4,003,898 $4,058,879 $647,649 $-54,981
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROSEHILL FIRE DEPARTMENT with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.