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.
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.