Edneyville Volunteer Fire and Rescue Department

EIN: 561195297 501(c)(3) Public Safety

Hendersonville, NC

Total Revenue
$1,585,167
Total Expenses
$1,347,452
Total Assets
$3,279,172
Net Assets
$3,054,628
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
NC
Tax Period
2023-07-01 to 2024-06-30

Edneyville Volunteer Fire and Rescue Department, founded in 1961, is a community nonprofit in the Public Safety sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.3M left a modest 15% surplus.

Mission

Preservation of life and property from loss, injury, or other damage from fires, accident, weather, disasters, whether natural or man-made, acts of God, and other peril of danger to the community of Edneyville and surrounding areas of Henderson County, NC.

Program Service Accomplishments

Program 1
Expenses: $1,347,452 Revenue: $1,549,248

During the year, the Edneyville Fire Department continued to fulfill its exempt purpose of protecting life and property by providing fire suppression, emergency medical response, and community safety...

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During the year, the Edneyville Fire Department continued to fulfill its exempt purpose of protecting life and property by providing fire suppression, emergency medical response, and community safety education to the residents of Henderson County, North Carolina. In addition to emergency response, the Department invested significant time in community outreach and preparedness. Firefighters conducted public safety education programs at local schools, churches, and civic organizations, reaching children, families, and senior citizens with training in fire prevention, CPR, and emergency readiness. These efforts reduce risk, strengthen community resilience, and further the Departments mission of safeguarding the public.The Edneyville Fire Department also maintained its readiness through ongoing firefighter training and equipment upgrades.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,439
Program Service Revenue $1,549,248
Investment Income $24,982
Other Revenue $5,498
TOTAL REVENUE $1,585,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $947,009
Fundraising Expenses $0
Program Expenses $1,347,452
Other Expenses $282,000
TOTAL EXPENSES $1,347,452

Year-over-Year Comparison

2023 2022 Change
Revenue $1,585,167 $1,779,654 -0.1%
Expenses $1,347,452 $1,232,051 +0.1%
Net Income $237,715 $547,603 -0.6%
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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Governance

Voting Members
12
Independent Members
10
Employees
26
Volunteers
50

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
4
$135,000
Total Directors
12
$135,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Griffin DirectorChief 40.00
Officer Director
$82,000 $0 $82,000
Sharon Waldrup SecretaryTreasurer 34.00
Officer Director
$53,000 $0 $53,000
James Miller Director 1.00
Director
$0 $0 $0
Bob Hicks Director 1.00
Director
$0 $0 $0
Trevor Lance Director 1.00
Director
$0 $0 $0
Johnny Ward Director 1.00
Director
$0 $0 $0
Fred Klumpp Director 1.00
Director
$0 $0 $0
Danny Sherrill Director 1.00
Director
$0 $0 $0
Kevin Waldrup Director 1.00
Director
$0 $0 $0
Mark Hendricks Director 1.00
Director
$0 $0 $0
Bryan Melton President 1.00
Officer Director
$0 $0 $0
Bobby Garrett Vice President 1.00
Officer 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
2024 $1,585,167 $1,347,452 $3,279,172 $237,715
2023 $1,779,654 $1,232,051 $3,152,511 $547,603
2022 $1,166,575 $1,051,277 $2,417,782 $115,298
2021 $1,173,191 $984,793 $2,457,147 $188,398
2020 $1,099,713 $873,109 $2,442,547 $226,604
2019 $872,544 $834,174 $2,315,984 $38,370
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