BATTLEBORO RURAL FIRE DEPARTMENT HL HARRISON FIRE DISTRICT INC

EIN: 561384115 501(c)(3) Public Safety

BATTLEBORO, NC

Total Revenue
$592,317
Total Expenses
$535,056
Total Assets
$2,131,639
Net Assets
$1,224,108
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NC
Principal Officer
JAMES E HARDEE III
Phone
2524466961
Tax Period
2024-07-01 to 2025-06-30

BATTLEBORO RURAL FIRE DEPARTMENT HL HARRISON FIRE DISTRICT INC, founded in 1981, is a small nonprofit in the Public Safety sector that reported $592K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $535K left a modest 10% surplus.

Mission

THE BATTLEBORO RURAL FIRE DEPARTMENT IS DEDICATED TO THE SAFETY, HEALTH, AND WELL-BEING OF THE ENTIRE BATTLEBORO COMMUNITY. WE ARE COMMITTED TO MAINTAINING THE HIGHEST PROFESSIONAL STANDARDS IN ORDER TO PROVIDE SERVICES NECESSARY TO PROTECT ALL CITIZENS FROM LOSS OF LIFE AND/OR PROPERTY REGARDLESS OF RACE, AGE, CREED, RELIGION, HANDICAP OR NATIONALITY.

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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 $97,059
Program Service Revenue $465,666
Investment Income $29,592
Other Revenue $0
TOTAL REVENUE $592,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $222,586
Fundraising Expenses $0
Program Expenses $486,429
Other Expenses $312,470
TOTAL EXPENSES $535,056

Year-over-Year Comparison

2024 2023 Change
Revenue $592,317 $1,152,163 -0.5%
Expenses $535,056 $449,081 +0.2%
Net Income $57,261 $703,082 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
7
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES E HARDEE III CHIEF/DIRECT N/A
Officer Director
$0 $0 $0
JAMES D WEBB TREASURER N/A
Officer Director
$0 $0 $0
FAYE HARDEE SECRETARY N/A
Officer Director
$0 $0 $0
KEVIN E ROSE ASST. CHIEF/ N/A
Director
$0 $0 $0
MATTHEW WIGGINS DIRECTOR N/A
Director
$0 $0 $0
KEVIN S MARKS JR VICE PRESIDE N/A
Officer Director
$0 $0 $0
ROBERT E STOKES JR PRESIDENT N/A
Officer Director
$0 $0 $0
MARSHALL ETHRIDGE BOARD MEMBER N/A
Director
$0 $0 $0
BOB MARRIOTT BOARD MEMBER N/A
Director
$0 $0 $0
TOM WARREN BOARD MEMBER N/A
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 $592,317 $535,056 $2,131,639 $57,261
2024 $1,152,163 $449,081 $1,951,978 $703,082
2023 $495,757 $397,655 $624,053 $98,102
2022 $432,817 $370,250 $587,032 $62,567
2021 $295,878 $348,020 $469,385 $-52,142
2020 $273,567 $315,000 $547,423 $-41,433
2019 $336,827 $330,338 $619,431 $6,489
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