ROCKSPRINGS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCKSPRINGS EDWARDS COUNTY VOLUNTEER FIRE DEPARTMENT, founded in 2009, is a micro nonprofit in the Public Safety sector that reported $75K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $161K exceeded revenue, resulting in a 115% operating deficit.
TO PROTECT LIFE AND PROPERTY FROM FIRE AND OTHER DISASTERS, ASSIST OTHER EMERGENCY RESPONDERS WHEN CALLED UPON TO DO SO, PROMOTE HEALTH AND SAFETY OF THE PUBLIC AND THE MEMBERSHIP OF THE DEPARTMENT, PROMOTE THE EDUCATION OF CHILDREN, THE MEMBERSHIP OF THE DEPARTMENT, AND THE PUBLIC IN FIRE PREVENTION AND FIRE PROTECTION, AND PROMOTE COMMUNITY COOPERATION.
THE ROCKSPRINGS EDWARDS COUNTY VOLUNTEER FIRE DEPARTMENT BEGAN IN 2009 AND HAS SINCE BEEN A VERY ACTIVE PART OF THE COMMUNITY. FROM THE BEGINNING, ITS MISSION HAS BEEN TO SERVE THE NEEDS OF THE...
THE ROCKSPRINGS EDWARDS COUNTY VOLUNTEER FIRE DEPARTMENT BEGAN IN 2009 AND HAS SINCE BEEN A VERY ACTIVE PART OF THE COMMUNITY. FROM THE BEGINNING, ITS MISSION HAS BEEN TO SERVE THE NEEDS OF THE PUBLIC AND PROTECT LIFE AND PROPERTY FROM FIRE AND OTHER DISASTERS. ITS 18 CURRENT VOLUNTEERS MAINLY DO THIS THROUGH FIREFIGHTING, WHETHER IT BE GRASS FIRES, STRUCTURE FIRES, CAR FIRES AND WRECKS, SEARCH AND RESCUE, HIGH-WATER RESCUE, AND EMERGENCY MANAGEMENT.ROCKSPRINGS EDWARDS COUNTY VOLUNTEER FIRE DEPARTMENT ALSO ASSISTS ALL OTHER EMERGENCY RESPONDERS WITHIN EDWARDS COUNTY WHEN CALLED UPON, INCLUDING THE EDWARDS COUNTY SHERIFF'S OFFICE AND THE EDWARDS COUNTY EMS DEPARTMENT.VOLUNTEER WORK IS PRIMARILY CONDUCTED WITHIN EDWARDS COUNTY; HOWEVER, THE ORGANIZATION DOES ASSIST OTHER EMERGENCY RESPONDERS FROM THE SURROUNDING COUNTIES, SUCH AS SUTTON COUNTY, REAL COUNTY AND VAL VERDE COUNTY.ADDITIONALLY, ROCKSPRINGS EDWARDS COUNTY VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE SAFETY EDUCATION TO THE LOCAL SCHOOL DISTRICT AND PROVIDES FURTHER SUPPORT BY ESCORTING THE SPORTS AND UIL TEAMS IN, AND OUT OF TOWN WHENEVER THEY ADVANCE TO REGIONALS/STATE COMPETITIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $74,888 | $372,219 | -0.8% |
| Expenses | $161,070 | $113,520 | +0.4% |
| Net Income | $-86,182 | $258,699 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JUAN MARTINEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDIN TORRES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GLYNN HENDLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OSCAR ARREDONDO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT ORTIZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NACE BISSETT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENNETH REED | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY GONZALES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GERARDO ZAPATA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY ESTRADA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON CARRILLO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY MAGANA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LEANDRO GONZALES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TJ TERRY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FIDEL MORENO JR | FIRE CHIEF | 35.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT ORTIZ | ASSISTANT FIRE CHIEF | 25.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN SIFUENTES | CAPTAIN | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| OSCAR ARREDONDO | LIEUTENANT | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOCELYN STUBENTHAL | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $74,888 | $161,070 | $509,861 | $-86,182 |
| 2023 | $372,219 | $113,520 | $596,905 | $258,699 |
| 2022 | $284,221 | $94,569 | $337,344 | $189,652 |
Compare ROCKSPRINGS EDWARDS COUNTY VOLUNTEER FIRE DEPARTMENT with other nonprofits in Texas and across the country.