NORTH GARDEN FIRE COMPANY INC (EIN 237077770) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

JOHN SHIFFLETT

Phone

4349711583

Tax Period

2022-07-01 to 2023-06-30

NORTH GARDEN FIRE COMPANY INC, founded in 1970, is a small nonprofit that reported $170K in total revenue in fiscal year 2017. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $294K exceeded revenue, resulting in a 73% operating deficit.

Mission

NORTH GARDEN VOLUNTEER FIRE COMPANY INC., IS ORGANIZED AND OPERATES TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES IN THE NORTH GARDEN AREA OF ALBEMARLE COUNTY, VIRGINIA

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $769,402

Program Service Revenue $0

Investment Income $67

Other Revenue $18,825

TOTAL REVENUE $788,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,933

Program Expenses $192,460

Other Expenses $199,750

TOTAL EXPENSES $199,750

Year-over-Year Comparison

	2022	2021	Change
Revenue	$788,294	$401,967	+1.0%
Expenses	$199,750	$234,112	-0.1%
Net Income	$588,544	$167,855	+2.5%

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

N/A

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
JOHN SHIFFLETT	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHUCK PUGH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SANDRA STEPHENS	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN NORIN	TREASURER	10.00	Officer Director	$0	$0	$0
GEORGE STEPHENS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER TOMLEY	DIRECTOR	2.00	Director	$0	$0	$0
BEREND VAN ROIJEN	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	No data	No data	No data	No data
2023	$788,294	$199,750	$2,952,374	$588,544
2022	$401,967	$234,112	$1,921,761	$167,855
2021	$232,310	$236,443	$1,753,816	$-4,133
2020	$220,252	$230,341	$1,610,971	$-10,089
2019	$194,069	$213,511	$1,607,860	$-19,442
2018	$170,213	$294,262	$1,609,715	$-124,049

NORTH GARDEN FIRE COMPANY INC