BLUE RIDGE FIRE & RESCUE INC (EIN 561592635) - 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

1958

Legal Domicile

Principal Officer

KEMPER HENDERSON

Phone

8286924416

Tax Period

2023-07-01 to 2024-06-30

BLUE RIDGE FIRE & RESCUE INC, founded in 1958, is a community nonprofit in the Public Safety sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $626K, a strong 16% operating margin.

Mission

TO PROVIDE FIRE PROTECTION SERVICES TO THE BLUE RIDGE FIRE DISTRICT OF HENDERSON COUNTY, NC.

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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 $451,740

Program Service Revenue $3,402,240

Investment Income $889

Other Revenue $-9,366

TOTAL REVENUE $3,845,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,104,256

Fundraising Expenses $0

Program Expenses $3,147,332

Other Expenses $1,114,796

TOTAL EXPENSES $3,219,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,845,503	$2,849,024	+0.3%
Expenses	$3,219,052	$2,636,720	+0.2%
Net Income	$626,451	$212,304	+2.0%

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

$340,860

Total Directors

$13,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEMPER HENDERSON	BOARD CHAIR	10.00	Director	$8,220	$0	$8,220
DARAN DODD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DAVID FLIS	ASST.TREAS/S	5.00	Director	$0	$0	$0
PHIL CARLAND	TREASURER	40.00	Officer	$69,820	$10,975	$80,795
MICHAEL BURRELL	BOARD MEMBER	5.00	Director	$2,010	$0	$2,010
SAM GARRETT	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES PAGE	BOARD MEMBER	5.00	Director	$2,843	$0	$2,843
JOHN SELBY	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
WILLIAM SHEEHAN	CHIEF	40.00	Officer	$130,578	$19,832	$150,410
JERRY HINSON	DEPUTY CHIEF	40.00	Officer	$95,273	$14,382	$109,655

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	$3,845,503	$3,219,052	$5,906,308	$626,451
2023	$2,849,024	$2,636,720	$5,397,284	$212,304
2022	$2,387,577	$2,360,310	$4,313,895	$27,267
2021	$2,283,082	$1,955,401	$4,104,576	$327,681
2020	$2,250,522	$1,951,600	$2,998,589	$298,922
2019	$1,827,053	$1,822,845	$2,676,413	$4,208

BLUE RIDGE FIRE & RESCUE INC