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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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.

Program Service Accomplishments

Program 1
Expenses: $1,603,741 Revenue: $2,111,557

FIRE PROTECTION TO AN AREA OF 48.9 SQUARE MILES AND A POPULATION OF APPROXIMATELY 16,000 RESIDENTS AND VARIOUS TRAVELING PUBLIC THAT TRANSITS THROUGH THIS AREA. WE PERFORMED 542 FIRE AND RESCUE...

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FIRE PROTECTION TO AN AREA OF 48.9 SQUARE MILES AND A POPULATION OF APPROXIMATELY 16,000 RESIDENTS AND VARIOUS TRAVELING PUBLIC THAT TRANSITS THROUGH THIS AREA. WE PERFORMED 542 FIRE AND RESCUE RESPONSES DURING THE YEAR. WE ALSO PROVIDED COMMUNITY TRAINING OF FIRE SAFETY TO THE PUBLIC.

Program 2
Expenses: $3,569,616 Revenue: $3,579,269

EMERGENCY MEDICAL TREATMENT AND TRANSPORT OF THE SICK AND INJURED. OUR EMS SECTION RESPONDED TO 1,232 EMERGENCY MEDICAL RESPONSES DURING THE YEAR. WE PROVIDED SEVERAL FIRST AID AND CPR CLASSES.

Program 3
Expenses: $3,892

FIRE PREVENTION AND CPR TRAINING.

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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 $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
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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
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
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