SAWMILLS VOLUNTEER FIRE & RESCUE I

EIN: 510136339 501(c)(3) Public Safety

GRANITE FALLS, NC

Total Revenue
$845,334
Total Expenses
$772,586
Total Assets
$2,136,199
Net Assets
$1,755,416
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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
1980
Legal Domicile
NC
Principal Officer
GREG WILSON
Phone
8283963342
Tax Period
2024-07-01 to 2025-06-30

SAWMILLS VOLUNTEER FIRE & RESCUE I, founded in 1980, is a small nonprofit in the Public Safety sector that reported $845K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $773K left a modest 9% surplus.

Mission

THE PURPOSE OF THIS CORPORATION IS TO MAINTAIN OPERATE AND CARRY ON A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION SERVICE AS AUTHORIZED UNDER G.S. 55A OF NORTH CAROLINA. THESE SERVICES ARE TO BE PROVIDED IN THE TOWN OF SAWMILLS, SAWMILLS RURAL FIRE DISTRICT, AND OTHER AREAS MUTUALLY AGREED UPON IN COOPERATION WITH NEIGHBORING FIRE DEPARTMENTS, CALDWELL COUNTY EMERGENCY SERVICE, NC FORESTRY SERVICE OR OTHER GOVERNMENTAL AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $767,006 Revenue: $771,612

FIRE PROTECTION AND PREVENTION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,336
Program Service Revenue $771,612
Investment Income $29,386
Other Revenue $0
TOTAL REVENUE $845,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $498,864
Fundraising Expenses $0
Program Expenses $767,006
Other Expenses $273,722
TOTAL EXPENSES $772,586

Year-over-Year Comparison

2024 2023 Change
Revenue $845,334 $681,472 +0.2%
Expenses $772,586 $775,854 0.0%
Net Income $72,748 $-94,382 -1.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
41
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY ANNAS DIRECTOR N/A
Director
$0 $0 $0
DINO DIBERNARDI DIRECTOR N/A
Director
$0 $0 $0
DAVID PRICE DIRECTOR N/A
Director
$0 $0 $0
CASEY PROCTOR TREASURER N/A
Officer Director
$0 $0 $0
RICHARD TUCKER DIRECTOR N/A
Director
$0 $0 $0
GREG WILSON CHAIRMAN/PRE N/A
Officer Director
$0 $0 $0
KELLY WINKLER SECRETARY N/A
Officer Director
$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 $845,334 $772,586 $2,136,199 $72,748
2024 $681,472 $775,854 $2,141,110 $-94,382
2023 $630,720 $696,233 $2,311,148 $-65,513
2022 $652,486 $561,653 $2,453,849 $90,833
2021 $575,415 $509,379 $2,432,541 $66,036
2020 $525,682 $472,868 $2,464,614 $52,814
2019 $486,152 $563,038 $2,484,281 $-76,886
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