FLETCHER FIRE & RESCUE DEPARTMENT INC

EIN: 561598828 501(c)(3) Public Safety

FLETCHER, NC

Total Revenue
$4,589,856
Total Expenses
$3,774,009
Total Assets
$5,715,656
Net Assets
$4,803,049
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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
NC
Principal Officer
WILLIAM WILSON
Phone
8286840864
Tax Period
2024-07-01 to 2025-06-30

FLETCHER FIRE & RESCUE DEPARTMENT INC, founded in 1954, is a community nonprofit in the Public Safety sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $816K, a strong 18% operating margin.

Mission

PROVIDING SUPERIOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FLETCHER FIRE DISTRICT

Program Service Accomplishments

Program 1
Expenses: $3,559,119 Revenue: $3,667,679

PROVIDED SUPERIOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FLETCHER FIRE DISTRICT. ASSISTED THE COMMUNITY IN EMERGENCY MEDICAL SITUATIONS.

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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 $39,136
Program Service Revenue $3,667,679
Investment Income $198,860
Other Revenue $684,181
TOTAL REVENUE $4,589,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,542,615
Fundraising Expenses $0
Program Expenses $3,559,119
Other Expenses $1,231,394
TOTAL EXPENSES $3,774,009

Year-over-Year Comparison

2024 2023 Change
Revenue $4,589,856 $3,664,541 +0.3%
Expenses $3,774,009 $3,078,433 +0.2%
Net Income $815,847 $586,108 +0.4%
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
9
Independent Members
8
Employees
42
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
3
$39,346
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG GARLAND FIRE CHIEF 40.00
$147,259 $0 $147,259
ROBERT GRIFFIN FIRE CHIEF 40.00
Officer
$39,346 $0 $39,346
TERRY BAGWELL VICE PRESIDE 1.00
Director
$0 $0 $0
JAMES BRUGGEMAN MEMBER 0.25
Director
$0 $0 $0
ANGELICA CANNON MEMBER 0.25
Director
$0 $0 $0
HUGH CLARK TREASURER 1.00
Officer Director
$0 $0 $0
VINCENT CONSTANTINO MEMBER 0.25
Director
$0 $0 $0
TIMOTHY HINMAN MEMBER 0.25
Director
$0 $0 $0
CHRIS MOFFITT MEMBER 0.25
Director
$0 $0 $0
WILLIAM WILSON 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
2025 $4,589,856 $3,774,009 $5,715,656 $815,847
2024 $3,664,541 $3,078,433 $5,066,144 $586,108
2023 $3,065,673 $2,673,285 $4,620,936 $392,388
2022 $2,773,161 $2,698,694 $4,383,038 $74,467
2021 $3,172,570 $2,681,772 $4,461,463 $490,798
2020 $2,907,410 $2,515,989 $3,449,502 $391,421
2019 $2,931,102 $1,994,566 $3,064,275 $936,536
2018 $2,218,772 $2,114,772 $2,290,143 $104,000
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