SOUTHEAST VOLUNTEER FIRE DEPARTMENT INC (EIN 237228442) - 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

1971

Legal Domicile

Principal Officer

ED ROBERSON

Phone

3366740920

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST VOLUNTEER FIRE DEPARTMENT INC, founded in 1971, is a small nonprofit that reported $494K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $102K, a strong 21% operating margin.

Mission

PROVIDE FIRE PROTECTION FOR THE SOUTHEASTERN PORTION OF GUILFORD COUNTY

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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 $465,129

Program Service Revenue $0

Investment Income $20,549

Other Revenue $7,923

TOTAL REVENUE $493,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,970

Fundraising Expenses $0

Program Expenses $379,004

Other Expenses $191,861

TOTAL EXPENSES $391,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,601	$427,594	+0.2%
Expenses	$391,831	$296,559	+0.3%
Net Income	$101,770	$131,035	-0.2%

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

$34,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED ROBERSON	PRESIDENT	5.00	Director	$0	$0	$0
CINDY GARRETT	VICE PRESIDENT	1.00	Director	$0	$0	$0
ROBIN ALLISON	SECRETARY	1.00	Director	$0	$0	$0
KIM PHILLIPS	TREASURER	1.00	Director	$0	$0	$0
RICHARD CLAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY BARBRY	ASSISTANT TREASURER	1.00	Director	$0	$0	$0
CHRIS SIZEMORE	FIRE CHIEF	40.00	Officer	$34,500	$0	$34,500

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	$493,601	$391,831	$1,198,338	$101,770
2024	$427,594	$296,559	$1,133,154	$131,035
2023	$404,454	$247,016	$461,466	$157,438
2022	$295,828	$229,352	$304,904	$66,476
2021	$284,197	$223,725	$237,615	$60,472
2020	$272,208	$244,143	$362,231	$28,065
2019	$294,606	$242,285	$361,947	$52,321

SOUTHEAST VOLUNTEER FIRE DEPARTMENT INC