PAMLICO BEACH FIRE DEPT AND RESCUE SQUAD INC (EIN 561130039) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

ROBERT WATSON

Phone

2529643340

Tax Period

2022-07-01 to 2023-06-30

PAMLICO BEACH FIRE DEPT AND RESCUE SQUAD INC, founded in 1975, is a micro nonprofit that reported $41K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 30% operating deficit.

Mission

THIS ORGANIZATION PROVIDES VOLUNTARY FIRE DEPARTMENT AND RESCUE SQUAD SERVICES TO RURAL BEAUFORT COUNTY, NC

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $39,251

Program Service Revenue $1,132

Investment Income $253

Other Revenue $0

TOTAL REVENUE $40,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,137

Other Expenses $52,835

TOTAL EXPENSES $52,835

Year-over-Year Comparison

	2022	2021	Change
Revenue	$40,636	$53,715	-0.2%
Expenses	$52,835	$43,222	+0.2%
Net Income	$-12,199	$10,493	-2.2%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGIE HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
DAWN HUDNELL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN CREECH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FULFORD	DIRECTOR	1.00	Director	$0	$0	$0
MARELENE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
PAM KNOBLAUCK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD BREWER	PRESIDENT	2.00	Officer	$0	$0	$0
THOMAS MILLER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARGE MILLER	SECRETARY	1.00	Officer	$0	$0	$0
ROBERT WATSON	TREASURER	1.00	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
2023	$40,636	$52,835	$501,269	$-12,199
2022	$53,715	$43,222	$513,468	$10,493
2021	$69,371	$51,525	$502,974	$17,846

PAMLICO BEACH FIRE DEPT AND RESCUE SQUAD INC