ALTAMAHAW-OSSIPEE VOLUNTEER FIRE DE

EIN: 510175145 501(c)(3) Public Safety

ELON, NC

Total Revenue
$872,652
Total Expenses
$829,773
Total Assets
$2,368,620
Net Assets
$1,461,555
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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
1959
Legal Domicile
NC
Principal Officer
MIKE MADREN
Phone
3365840526
Tax Period
2024-07-01 to 2025-06-30

ALTAMAHAW-OSSIPEE VOLUNTEER FIRE DE, founded in 1959, is a small nonprofit in the Public Safety sector that reported $873K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $830K left a modest 5% surplus.

Mission

THE DEPARTMENT PROVIDES FIRE PROTECTION, SUPPRESSION, AND EMT SERVICE TO THE LOCAL SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $794,499

THE DEPARTMENT RESPONDED TO APPROXIMATELY 669 FIRE CALLS AND 483 MEDICAL FIRST RESPONDER CALLS DURING THE FISCAL YEAR. IN ADDITION THE DEPARTMENT HELPS EDUCATE THE COMMUNITY ABOUT FIRE SAFETY AND...

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THE DEPARTMENT RESPONDED TO APPROXIMATELY 669 FIRE CALLS AND 483 MEDICAL FIRST RESPONDER CALLS DURING THE FISCAL YEAR. IN ADDITION THE DEPARTMENT HELPS EDUCATE THE COMMUNITY ABOUT FIRE SAFETY AND PREVENTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $839,471
Program Service Revenue $0
Investment Income $21,095
Other Revenue $12,086
TOTAL REVENUE $872,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $421,200
Fundraising Expenses $3,186
Program Expenses $794,499
Other Expenses $408,573
TOTAL EXPENSES $829,773

Year-over-Year Comparison

2024 2023 Change
Revenue $872,652 $953,772 -0.1%
Expenses $829,773 $656,749 +0.3%
Net Income $42,879 $297,023 -0.9%
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

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Governance

Voting Members
12
Independent Members
12
Employees
17
Volunteers
26

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
6
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE MADREN PRESIDENT N/A
Officer Director
$0 $0 $0
DIANNE WATKINS TREASURER N/A
Officer Director
$0 $0 $0
AMY ISLEY SECRETARY N/A
Officer Director
$0 $0 $0
JEFF WARD VICE PRESIDE N/A
Officer Director
$0 $0 $0
PHYLISS MICHAEL ASST SECRET N/A
Officer Director
$0 $0 $0
STACEY SMITH ASST TREASUR N/A
Officer Director
$0 $0 $0
ED LIPSCOMB SR DIRECTOR N/A
Director
$0 $0 $0
TONY MICHAEL DIRECTOR N/A
Director
$0 $0 $0
SCOTT MONTGOMERY DIRECTOR N/A
Director
$0 $0 $0
DEBRA JOHNSON DIRECTOR N/A
Director
$0 $0 $0
CHRISTINA DOWELL DIRECTOR N/A
Director
$0 $0 $0
KIRK ROGERS DIRECTOR N/A
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 $872,652 $829,773 $2,368,620 $42,879
2024 $953,772 $656,749 $2,392,028 $297,023
2023 $743,675 $642,618 $2,156,800 $101,057
2022 $1,026,041 $606,088 $2,299,611 $419,953
2021 $655,358 $598,850 $1,315,808 $56,508
2020 $645,185 $627,381 $1,255,090 $17,804
2019 $643,529 $566,145 $1,217,133 $77,384
2018 $611,303 $488,717 $943,039 $122,586
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