CATAWBA VOLUNTEER FIRE DEPARTMENT … - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

DONALD ROBINSON

Phone

8282414955

Tax Period

2024-07-01 to 2025-06-30

CATAWBA VOLUNTEER FIRE DEPARTMENT INC, founded in 2013, is a small nonprofit in the Public Safety sector that reported $638K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Net assets of $1.8M represent 35 months of operating reserves.

Mission

LOCAL VOLUNTEER FIRE DEPARTMENT THAT RESPONDS TO INCOMING 911 EMERGENCY CALLS FROM THE LOCAL COUNTY GOVERNMENT

Program Service Accomplishments

Program 1

Expenses: $632,349 Revenue: $637,789

ANSWERED ALL CALLS IN PROPER TIME ALLOTTED AS PER COUNTY GOVERNMENT ORDINANCES. WORKED WITH LOCAL COMMUNITY IN EDUCATION WITH SCHOOL SYSTEM TO DISPLAY FIRE DEPARTMENT PURPOSES TO STUDENTS. ALL...

ANSWERED ALL CALLS IN PROPER TIME ALLOTTED AS PER COUNTY GOVERNMENT ORDINANCES. WORKED WITH LOCAL COMMUNITY IN EDUCATION WITH SCHOOL SYSTEM TO DISPLAY FIRE DEPARTMENT PURPOSES TO STUDENTS. ALL VOLUNTEERS PASSED REQUIRED TRAINING.

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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 $0

Program Service Revenue $637,789

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,386

Fundraising Expenses $0

Program Expenses $632,349

Other Expenses $487,963

TOTAL EXPENSES $632,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,789	$1,720,018	-0.6%
Expenses	$632,349	$510,490	+0.2%
Net Income	$5,440	$1,209,528	-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

$33,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD ROBINSON	CHIEF AND CHIEF OPERATIONS OFFICER	30.00	Officer	$33,264	$0	$33,264
CINDY TRAVIS	TREASURER	2.00	Officer	$0	$0	$0
RUSSELL HUFFMAN	PRESIDENT	2.00	Officer	$0	$0	$0
JASON REINER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LORI MONROE	SECRETARY	0.00	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	$637,789	$632,349	$4,836,427	$5,440
2024	$1,720,018	$510,490	$4,967,007	$1,209,528
2023	$482,755	$503,138	$2,358,386	$-20,383
2022	$518,184	$313,073	$801,750	$205,111
2021	$344,990	$232,674	$615,936	$112,316
2020	$381,282	$368,049	$703,011	$13,233
2019	$478,439	$445,806	$675,812	$32,633

CATAWBA VOLUNTEER FIRE DEPARTMENT INC