HEMBY BRIDGE VOLUNTEER FIRE DEPART… - 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

1969

Legal Domicile

Principal Officer

JOHNNY BLYTHE

Phone

7048822100

Tax Period

2024-05-01 to 2025-04-30

HEMBY BRIDGE VOLUNTEER FIRE DEPARTMENT INC, founded in 1969, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 40% operating margin.

Mission

TO ESTABLISH, OPERATE, AND MAINTAIN A FIRE DEPARTMENT OR DEPARTMENTS INCLUDING AFFILIATED EMERGANCY AND RESCUE SERVICES FOR GENERAL PUBLIC BENEFIT IN AND ABOUT UNION COUNTY, NORTH CAROLINA.

Program Service Accomplishments

Program 1

Expenses: $2,076,818

FIRE DEPARTMENT, EMERGENCY MEDICAL, AND RESCUE SERVICES.

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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 $3,590,925

Program Service Revenue $0

Investment Income $448,209

Other Revenue $54,492

TOTAL REVENUE $4,093,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,633,656

Fundraising Expenses $0

Program Expenses $2,076,818

Other Expenses $821,003

TOTAL EXPENSES $2,454,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,093,626	$3,601,022	+0.1%
Expenses	$2,454,659	$1,921,477	+0.3%
Net Income	$1,638,967	$1,679,545	0.0%

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

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

$150,624

Total Directors

$71,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNY BLYTHE	CHIEF	40.00	Officer	$90,036	$2,869	$92,905
DENNIS HAWKINS	TREASURER	40.00	Officer	$50,545	$1,726	$52,271
ROBERT THOMAS	BD. MBR, FIR	20.00	Director	$39,633	$1,366	$40,999
DANNY WEST	BD. MBR., FI	36.00	Director	$24,143	$891	$25,034
MATTHEW GOSS	SEC., FIREFI	8.00	Officer Director	$4,947	$167	$5,114
BEN BAILEY JR	PRESIDENT	2.00	Officer Director	$0	$167	$167
BILL MIRRIELEES	BOARD MEMBER	2.00	Director	$0	$167	$167
RALPH ROWELL	VICE PRESIDE	2.00	Officer Director	$0	$167	$167
WILLIE TOBIAS	BOARD MEMBER	2.00	Director	$0	$167	$167

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	$4,093,626	$2,454,659	$15,254,473	$1,638,967
2024	$3,601,022	$1,921,477	$14,942,509	$1,679,545
2023	$3,188,322	$1,809,850	$13,488,278	$1,378,472
2022	$2,729,445	$1,692,411	$12,874,273	$1,037,034
2021	$2,212,357	$1,548,322	$8,024,401	$664,035
2020	$2,185,154	$1,420,618	$7,355,891	$764,536
2019	$1,718,040	$1,391,541	$6,542,464	$326,499

HEMBY BRIDGE VOLUNTEER FIRE DEPARTMENT INC