ENOCHVILLE FIRE AND RESCUE DEPT INC (EIN 566070413) - 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

1966

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

ENOCHVILLE FIRE AND RESCUE DEPT INC, founded in 1966, is a small nonprofit in the Public Safety sector that reported $471K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $404K left a modest 14% surplus.

Mission

TO PROVIDE VOLUNTEER FIRE PROTECTION AND EMERGENCY RESCUE SERVICES IN THE ENOCHVILLE COMMUNITY OF ROWAN COUNTY IN NORTH CAROLINA TO HELP ENSURE THE SAFETY OF THE COMMUNTIES SERVICED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $630

Program Service Revenue $404,013

Investment Income $398

Other Revenue $66,306

TOTAL REVENUE $471,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,385

Fundraising Expenses $239

Program Expenses $362,578

Other Expenses $292,022

TOTAL EXPENSES $404,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,347	$543,366	-0.1%
Expenses	$404,407	$336,027	+0.2%
Net Income	$66,940	$207,339	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JR CORRIHER	DIRECTOR	1.00	Director	$0	$0	$0
RICK EFIRD	DIRECTOR	1.00	Director	$0	$0	$0
DON HART	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WILHELM	DIRECTOR	1.00	Director	$0	$0	$0
KEN MCQUEEN	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE SUTHERLAND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SUTTON	SECTREAS	15.00	Officer Director	$0	$0	$0
GENTRY NESBITT	CHIEF	7.00	Officer Director	$0	$0	$0
MITCH ROUSEY JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOYCE BOST	PRESIDENT	0.00	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	$471,347	$404,407	$1,160,795	$66,940
2024	No data	No data	No data	No data
2023	$337,664	$255,253	$670,463	$82,411
2023	$543,366	$336,027	$867,823	$207,339
2022	$342,501	$241,168	$604,852	$101,333
2021	$283,783	$249,755	$520,788	$34,028
2021	$283,783	$262,682	$507,861	$21,101
2020	$265,696	$241,009	$503,565	$24,687
2019	$253,782	$255,109	$495,231	$-1,327
2018	$244,581	$254,449	$512,467	$-9,868

ENOCHVILLE FIRE AND RESCUE DEPT INC