EASTERN WAKE FIRE-RESCUE DEPT INC

EIN: 561390596

KNIGHTDALE, NC

Total Revenue
$6,232
Total Expenses
$19,645
Total Assets
N/A
Net Assets
N/A
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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
1984
Legal Domicile
NC
Principal Officer
Shelton Price
Phone
9192170054
Tax Period
2020-07-01 to 2021-06-30

EASTERN WAKE FIRE-RESCUE DEPT INC, founded in 1984, is a micro nonprofit that reported $6K in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $20K exceeded revenue, resulting in a 215% operating deficit.

Mission

To provide fire protection and rescue services to the citizens and businesses of the Eastern Wake Fire District.

Program Service Accomplishments

Program 1
Expenses: $5,820

Closing out and Transferring Fire Protection coverage to Citizens and Businesses in the Eastern Wake Fire District

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,366
Investment Income $866
Other Revenue $0
TOTAL REVENUE $6,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $-421
Fundraising Expenses $0
Program Expenses $5,820
Other Expenses $20,066
TOTAL EXPENSES $19,645

Year-over-Year Comparison

2020 2019 Change
Revenue $6,232 $1,991,474 -1.0%
Expenses $19,645 $2,026,582 -1.0%
Net Income $-13,413 $-35,108 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pat Estes Board Member-Treasurer 005.00
Officer
$0 $0 $0
Brenda Lynch Admin 040.00
$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
2021 $6,232 $19,645 No data $-13,413
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