PEARCES MILL VOLUNTEER FIRE DEPT I… - 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

1975

Legal Domicile

Principal Officer

ANNETTE SMITH

Phone

9104255881

Tax Period

2024-07-01 to 2025-06-30

PEARCES MILL VOLUNTEER FIRE DEPT INC, founded in 1975, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE DEPARTMENT'S MAIN OBJECTIVE IS THE PROTECTION OF LIFE AND PROPERTY THROUGH FIRE FIGHTING AND FIRE PREVENTION.

Program Service Accomplishments

Program 1

Expenses: $1,291,939 Revenue: $1,098,482

THE VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION TO THE RESIDENTS OF THE PEARCES MILL FIRE DISTRICT.

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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 $0

Program Service Revenue $1,033,822

Investment Income $1,026

Other Revenue $63,634

TOTAL REVENUE $1,098,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,532

Fundraising Expenses $0

Program Expenses $1,291,939

Other Expenses $489,407

TOTAL EXPENSES $1,291,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,098,482	$1,032,752	+0.1%
Expenses	$1,291,939	$1,254,105	+0.0%
Net Income	$-193,457	$-221,353	-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

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	Role	Reportable Comp	Other Comp	Total
NICK HORNE	PRESIDENT	Director	$0	$0	$0
RICKY STRICKLAND	VICE-PRESIDENT/CHAPLIN	Director	$0	$0	$0
ANNETTE SMITH	SECRETARY/TREASURER	Director	$0	$0	$0
CARLTON MARLEY	MEMBER	Director	$0	$0	$0
WILLIAM BARNES	MEMBER	Director	$0	$0	$0
MICHAEL JOHNSON	MEMBER	Director	$0	$0	$0
MISTY MANNING	MEMBER	Director	$0	$0	$0
BOBBY HOWARD	MEMBER	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	$1,098,482	$1,291,939	$1,786,422	$-193,457
2024	$1,032,752	$1,254,105	$2,084,882	$-221,353
2023	$1,166,160	$996,237	$2,408,414	$169,923
2022	$976,624	$1,051,347	$2,350,318	$-74,723
2021	$987,770	$1,088,601	$2,536,304	$-100,831
2020	$931,148	$1,102,553	$2,210,167	$-171,405
2019	$869,325	$1,054,417	$2,430,752	$-185,092

PEARCES MILL VOLUNTEER FIRE DEPT INC