NORLINA VOLUNTEER FIRE DEPT INC (EIN 272928641) - 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

2010

Legal Domicile

Principal Officer

HECTOR WAYNE AYCOCK

Phone

2522130968

Tax Period

2023-07-01 to 2024-06-30

NORLINA VOLUNTEER FIRE DEPT INC, founded in 2010, is a small nonprofit in the Public Safety sector that reported $617K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $324K, a strong 52% operating margin.

Mission

PROVIDE FIRE PROTECTION AND OTHER EMERGENCY SERVICES FOR THE RESIDENTS LIVING IN THE STATE JURISDICTION ACCORDING TO NC STATE LAW.

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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 $596,558

Program Service Revenue $4,254

Investment Income $5,769

Other Revenue $10,713

TOTAL REVENUE $617,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,192

Fundraising Expenses $0

Program Expenses $293,689

Other Expenses $261,497

TOTAL EXPENSES $293,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$617,294	$420,891	+0.5%
Expenses	$293,689	$256,569	+0.1%
Net Income	$323,605	$164,322	+1.0%

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

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
JOSH BOLTON	AT LARGE	N/A	Director	$0	$0	$0
JAMES WILLIAMS JR	ASST. FIRE C	N/A	Director	$0	$0	$0
DUSTIN PEOPLES	AT LARGE	N/A	Director	$0	$0	$0
ZACH SHORT	VICE PRESIDE	N/A	Director	$0	$0	$0
HECTOR WAYNE AYCOCK	PRESIDENT	N/A	Officer	$0	$0	$0
JONATHAN AYCOCK	TREASURER	N/A	Officer	$0	$0	$0
JOHN H CARTER	FIRE CHIEF	N/A	Officer	$0	$0	$0
MIKE JOHNSON	AT LARGE	N/A	Officer	$0	$0	$0
MCKENZI WILLIAMS	SECRETARY	N/A	Officer	$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	$617,294	$293,689	$1,002,491	$323,605
2023	$420,891	$256,569	$715,836	$164,322
2022	$251,180	$170,825	$590,765	$80,355
2021	$254,247	$106,996	$612,532	$147,251
2020	$179,066	$104,190	$568,983	$74,876
2019	$162,562	$152,622	$592,588	$9,940

NORLINA VOLUNTEER FIRE DEPT INC