Pembroke Volunteer Fire Department… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

MONROE BLEVINS

Phone

5406269985

Tax Period

2019-01-01 to 2019-12-31

Pembroke Volunteer Fire Department Inc, founded in 1967, is a small nonprofit in the Public Safety sector that reported $102K in total revenue in fiscal year 2019. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 25% operating margin.

Mission

Provide fires suppression and prevention for Town of Pembroke and surrounding area on a volunteer basis, none of these areas have a paid fire department to support them.

Program Service Accomplishments

Program 1

Expenses: $66,042 Revenue: $66,156

Organ. answered 113 emergency or stress related calls during 2019 68 Rescue calls 65 of which involved emergency medical treatment 26 Fires (15 Structure Fires, 3 Vehicle Fires, 8 Other Fires) 7...

Organ. answered 113 emergency or stress related calls during 2019 68 Rescue calls 65 of which involved emergency medical treatment 26 Fires (15 Structure Fires, 3 Vehicle Fires, 8 Other Fires) 7 Service Calls 7 Good Intent Calls 2 Harzardous Condition Calls 1 Severe Weather/Natural Disaster Call 2 False Alarm Calls

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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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $35,442

Program Service Revenue $0

Investment Income $45,704

Other Revenue $20,452

TOTAL REVENUE $101,598

Expense Breakdown

Grants Paid $18,124

Salaries & Benefits $0

Fundraising Expenses $5,612

Program Expenses $66,042

Other Expenses $58,365

TOTAL EXPENSES $76,489

Year-over-Year Comparison

	2019	2018	Change
Revenue	$101,598	$66,446	+0.5%
Expenses	$76,489	$77,132	0.0%
Net Income	$25,109	$-10,686	-3.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
MONROE BLEVINS	President	N/A	Officer	$0	$0	$0
CHRISTOPHER NEICE	Chief	N/A	Officer	$0	$0	$0
MARK JONES	Assistant Chief	N/A	Officer	$0	$0	$0
TIMMY MCDANIEL	Asst Captain	N/A	Officer	$0	$0	$0
DEREK SAUNDERS	1st Lieutenant	N/A	Officer	$0	$0	$0
CHIRS CALDWELL	Captain	N/A	Officer	$0	$0	$0
ELMER WILLIAMS	2nd Lieutenant	N/A	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
2019	$101,598	$76,489	$243,367	$25,109
2018	$66,446	$77,132	$217,706	$-10,686

Pembroke Volunteer Fire Department Inc