PINECROFT-SEDGEFIELD FIRE DISTRICT… - 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

2000

Legal Domicile

Principal Officer

BILL DEPRIEST

Phone

3362994421

Tax Period

2024-07-01 to 2025-06-30

PINECROFT-SEDGEFIELD FIRE DISTRICT INC, founded in 2000, is a community nonprofit in the Public Safety sector that reported $5.8M in total revenue in fiscal year 2024. Expenses of $5.4M left a modest 6% surplus.

Mission

DEDICATED TO PROVIDING FOR THE SAFETY AND WELFARE OF THE PUBLIC THROUGH PRESERVATION OF LIFE, HEALTH, PROPERTY AND THE ENVIRONMENT, UTILIZING CORE VALUES OF SERVICE, BRAVERY, HONOR AND PREPAREDNESS. THE ORGANIZATION WILL STRIVE TO PROTECT AND PRESERVE THE HEALTH AND SAFETY OF ALL PERSONNEL AND RETURN THEM SAFELY TO THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $5,054,154 Revenue: $5,618,793

CLASS 5 FIRE PROTECTION ORGANIZATION PROVIDING FIRE PROTECTION FOR APPROXIMATELY 52 SQUARE MILES IN GUILFORD COUNTY, NORTH CAROLINA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,892

Program Service Revenue $5,566,785

Investment Income $89,325

Other Revenue $52,008

TOTAL REVENUE $5,799,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,207,155

Fundraising Expenses $0

Program Expenses $5,054,154

Other Expenses $1,221,438

TOTAL EXPENSES $5,428,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,799,010	$5,430,275	+0.1%
Expenses	$5,428,593	$5,104,629	+0.1%
Net Income	$370,417	$325,646	+0.1%

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

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

$106,772

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MURRAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM VENABLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LARRY LAIN	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LARRY BOSWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM DEPRIEST	TREASURER	5.00	Officer Director	$0	$0	$0
GINA OWEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS REID	DIRECTOR	1.00	Director	$0	$0	$0
BARRY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
CARL ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
HALEY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEREK BOSTIC	DIRECTOR	1.00	Director	$0	$0	$0
MARK ARMFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DEREK S CARSON	FIRE CHEIF	40.00	Officer	$106,772	$0	$106,772

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	$5,799,010	$5,428,593	$7,292,642	$370,417
2024	$5,430,275	$5,104,629	$6,899,807	$325,646
2023	$5,001,158	$4,736,452	$6,632,215	$264,706
2022	$4,321,110	$4,397,041	$6,483,293	$-75,931
2021	$4,397,349	$4,106,257	$6,946,895	$291,092
2020	$4,025,225	$3,783,485	$6,143,652	$241,740
2019	$4,048,470	$3,645,783	$6,260,908	$402,687

PINECROFT-SEDGEFIELD FIRE DISTRICT INC