Stokesdale Fire District Inc (EIN 561388866) - Form 990 Financial Analysis & Trantor Score

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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

1954

Legal Domicile

Principal Officer

Ray Joyner

Phone

3366437560

Tax Period

2023-07-01 to 2024-06-30

Stokesdale Fire District Inc, founded in 1954, is a community nonprofit in the Public Safety sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $635K, a strong 29% operating margin.

Mission

Fire Protection 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 (2023)

Revenue Breakdown

Contributions & Grants $109,250

Program Service Revenue $1,927,342

Investment Income $132,950

Other Revenue $5,030

TOTAL REVENUE $2,174,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,136,685

Fundraising Expenses $0

Program Expenses $1,381,297

Other Expenses $402,638

TOTAL EXPENSES $1,539,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,174,572	$1,644,627	+0.3%
Expenses	$1,539,323	$1,341,354	+0.1%
Net Income	$635,249	$303,273	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel Pegram	President	2.00	Officer	$0	$0	$0
Stuart Chandler	Vice President	2.00	Officer	$0	$0	$0
Ray Joyner	Treasurer	2.00	Officer	$0	$0	$0
Powell Shelton Jr	Secretary	2.00	Officer	$0	$0	$0
Doug Stephens	Business Manager/Director	2.00	Officer	$0	$0	$0
Bill Sorrell	Maint Manager	2.00	Officer	$0	$0	$0
Tim Kallam	Director	2.00	Director	$0	$0	$0
John Flynt	Director	2.00	Director	$0	$0	$0
Ashley Westbrook	Director	2.00	Director	$0	$0	$0
Archie McGee	Director	2.00	Director	$0	$0	$0
Laura Gibson	Director	2.00	Director	$0	$0	$0
DeWayne Dalton	Director	2.00	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	No data	No data	No data	No data
2024	$2,174,572	$1,539,323	$4,148,547	$635,249
2023	$1,644,627	$1,341,354	$3,477,836	$303,273
2022	$1,232,493	$1,319,917	$3,172,807	$-87,424
2021	$1,331,820	$1,126,926	$3,245,166	$204,894
2020	$1,362,190	$1,026,398	$3,055,642	$335,792
2019	$1,325,082	$1,038,907	$2,725,578	$286,175

Stokesdale Fire District Inc