EAST ROCKINGHAM FIRE DEPARTMENT INC

EIN: 561120480 501(c)(3)

ROCKINGHAM, NC

Total Revenue
$374,904
Total Expenses
$225,445
Total Assets
$2,911,408
Net Assets
$2,466,932
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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
NC
Phone
9108956777
Tax Period
2024-07-01 to 2025-06-30

EAST ROCKINGHAM FIRE DEPARTMENT INC, founded in 1975, is a small nonprofit that reported $375K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 40% operating margin.

Mission

FIRE FIGHTING

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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 $57,458
Program Service Revenue $309,763
Investment Income $7,683
Other Revenue $0
TOTAL REVENUE $374,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $219,272
Other Expenses $225,445
TOTAL EXPENSES $225,445

Year-over-Year Comparison

2024 2023 Change
Revenue $374,904 $279,012 +0.3%
Expenses $225,445 $203,737 +0.1%
Net Income $149,459 $75,275 +1.0%
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
5
Independent Members
5
Employees
N/A
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL ALLEN PRESIDENT 5.00
Officer
$0 $0 $0
MIKE BURNS VICE PRESIDENT 5.00
Officer
$0 $0 $0
TIMOTHY HENSON 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 $374,904 $225,445 $2,911,408 $149,459
2024 $279,012 $203,737 $2,818,561 $75,275
2023 $285,049 $164,670 $2,280,448 $120,379
2022 $271,549 $164,239 $2,211,640 $107,310
2021 $236,664 $154,002 $2,178,990 $82,662
2020 $392,649 $242,916 $2,123,444 $149,733
2019 $227,146 $145,140 $1,856,364 $82,006
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