Pine Ridge Fire Department (EIN 237346332) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Wendell Estes

Phone

8438751822

Tax Period

2024-07-01 to 2025-06-30

Pine Ridge Fire Department, founded in 1990, is a community nonprofit in the Public Safety sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Pine Ridge Fire Department responded to 3300 emergency calls for service during 2024 including over 400 fires, 1500 EMS or rescue calls, and 1400 other calls including smoke alarms, weather emergency, etc.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $224,677

Program Service Revenue $2,361,071

Investment Income $5,247

Other Revenue $9,064

TOTAL REVENUE $2,600,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,584,624

Fundraising Expenses $0

Program Expenses $2,429,417

Other Expenses $1,249,133

TOTAL EXPENSES $2,833,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,600,059	$2,814,556	-0.1%
Expenses	$2,833,757	$2,675,882	+0.1%
Net Income	$-233,698	$138,674	-2.7%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce Bailey	Treasurer	2.00	Director	$0	$0	$0
Kelly Hedman	Chairman	5.00	Director	$0	$0	$0
Elliott Hutchinson	Secretary	2.00	Director	$0	$0	$0
Joseph Etling	Director	2.00	Director	$0	$0	$0
Deveta Brown	Director	2.00	Director	$0	$0	$0
Linda Harkins	Director	2.00	Director	$0	$0	$0
Arthur Lee Smith Jr	Director	2.00	Director	$0	$0	$0
Ben Almquist	Director	2.00	Director	$0	$0	$0
Margarite Ayers	Director	0.00	Director	$0	$0	$0
Benjamin Waring	CEO	40.00	Officer	$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
2025	$2,600,059	$2,833,757	$3,825,590	$-233,698
2024	No data	No data	No data	No data
2023	$2,583,850	$2,666,503	$5,709,554	$-82,653
2022	$2,236,829	$2,129,702	$4,839,696	$107,127
2021	$1,718,205	$1,490,696	$2,266,570	$227,509
2020	$1,651,277	$1,270,238	$2,198,208	$381,039
2019	$1,169,930	$811,739	$1,528,597	$358,191
2018	$1,112,060	$765,967	$1,317,477	$346,093

Pine Ridge Fire Department