Charlotte Regional Fire Foundation

EIN: 264054448 501(c)(3) Philanthropy & Grantmaking

Charlotte, NC

Total Revenue
$253,297
Total Expenses
$181,789
Total Assets
$261,030
Net Assets
$261,030
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NC
Phone
7045342922
Tax Period
2024-01-01 to 2024-12-31

Charlotte Regional Fire Foundation, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $253K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 28% operating margin.

Mission

This organization supports the Charlotte Fire Department and community through training, education, recognition, and financial assistance for medical matters.

Program Service Accomplishments

Program 1
Expenses: $126,497 Revenue: $23,253

The support of the Charlotte Fire Department (CFD) and the community it serves through training and education is a major focus. This includes providing resources and training for the CFD Education...

Read more

The support of the Charlotte Fire Department (CFD) and the community it serves through training and education is a major focus. This includes providing resources and training for the CFD Education Division, which reaches over 17,000 third grade students annually with a fire safety program. The Foundation supports the Charlotte Fire Department, a founding member of the Diversity, Equity and Inclusion Conference, in the training of over 400 emergency service responders to be more understanding of the diverse community in which they work and live. The CFD Health and Safety Division supports mental wellness through K-9 programs, staffing 4 therapy dogs and their handlers, to provide assistance to over 1400 employees. Camp Ignite and Camp Hornets Nest are weeklong fire training programs for over 80 high school students with an interest in a fire service career. We also provide fire and life safety materials to over 200,000 event attendees each November.

Program 2
Expenses: $42,167 Revenue: $15,075

The emotional stress on members of the fire service and their families is an issue combatted by every fire department in the U.S. To help with this issue, the Foundation supports the Charlotte Fire...

Read more

The emotional stress on members of the fire service and their families is an issue combatted by every fire department in the U.S. To help with this issue, the Foundation supports the Charlotte Fire Department Ball which allows members of the fire department and their significant others an evening out to over 600 individuals. This past year, the Charlotte Fire Department responded to a traumatic event in which 4 law enforcement officers lost their lives. The Foundation provided a night out to over 30 CFD responders and their significant others to a minor league baseball game. An intense week long PTSD program operated by a psychiatrist out of Florida was provided to 5 Charlotte Fire members during 2024.

Program 3
Expenses: $10,311

The origin of the Foundation was to help members of the fire department and their families by providing monetary assistance with medical bills or other unforeseen hardships. In continuing with this...

Read more

The origin of the Foundation was to help members of the fire department and their families by providing monetary assistance with medical bills or other unforeseen hardships. In continuing with this mission, the Foundation aided 5 families that struggled during 2024, including one family that was adopted by the Foundation to provide Christmas to their children.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,083
Program Service Revenue $38,328
Investment Income $585
Other Revenue $16,301
TOTAL REVENUE $253,297

Expense Breakdown

Grants Paid $14,140
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $178,975
Other Expenses $167,649
TOTAL EXPENSES $181,789

Year-over-Year Comparison

2024 2023 Change
Revenue $253,297 $146,467 +0.7%
Expenses $181,789 $54,181 +2.4%
Net Income $71,508 $92,286 -0.2%
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

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
25

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Conrad PresidentTreasurer 10.00
Officer
$0 $0 $0
Brittany Garcia Vice-President 5.00
Officer
$0 $0 $0
Jennifer Smetana Secretary 5.00
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 No data No data No data No data
2024 $253,297 $181,789 $261,030 $71,508
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Charlotte Regional Fire Foundation with other nonprofits in North Carolina and across the country.