NECK DISTRICT VOLUNTEER FIRE CO INC (EIN 521453076) - 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

1951

Legal Domicile

Tax Period

2021-09-01 to 2022-08-31

NECK DISTRICT VOLUNTEER FIRE CO INC, founded in 1951, is a small nonprofit that reported $328K in total revenue in fiscal year 2021. Expenses of $452K exceeded revenue, resulting in a 38% operating deficit.

Mission

WE PROVIDE FIRE, RESUCE, AND EMS SERVICES TO OUR COMMUNTIY. WE RESPOND TO 100-200 CALLS ANUALLY. WE PURCHASE AND MAINTAIN NECESSARY EQUIPMENT. WE PROVIDE TRAINING TO OUR FIRST RESPONDERS AND COMMUNITY EDUCATION THROUGH OUR NEWSLETTER.

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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 (2021)

Revenue Breakdown

Contributions & Grants $307,599

Program Service Revenue $0

Investment Income $3,794

Other Revenue $16,192

TOTAL REVENUE $327,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,307

Program Expenses $442,493

Other Expenses $451,800

TOTAL EXPENSES $451,800

Year-over-Year Comparison

	2021	2020	Change
Revenue	$327,585	$326,584	+0.0%
Expenses	$451,800	$446,132	+0.0%
Net Income	$-124,215	$-119,548	+0.0%

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

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
ANDY HOLLIDAY	TRUSTEE	2.00	Director	$0	$0	$0
BERNARD DRYDEN	TRUSTEE	2.00	Director	$0	$0	$0
ALAN WRIGHT	TRUSTEE	5.00	Director	$0	$0	$0
CHARLES LEWIS	2ND ASSISTANCE CHIEF	5.00	Officer	$0	$0	$0
BRIAN HOLLIDAY	ASSISTANT CHIEF	5.00	Officer	$0	$0	$0
SARAH STEVANUS	AMBULANCE LIEUTENANT	5.00	Officer	$0	$0	$0
MISSY WILSON	AMBULANCE CAPTIAN	5.00	Officer	$0	$0	$0
STEVE WEBSTER	CHIEF	5.00	Officer	$0	$0	$0
PEGGY TARBURTON	SECRETARY	5.00	Officer	$0	$0	$0
CHRIS RUARK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JIM PARHAM	AMBULANCE TREASURER	5.00	Officer	$0	$0	$0
DIANA GRAY	TREASURER	5.00	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
2022	$327,585	$451,800	$490,529	$-124,215
2021	$187,744	$134,157	$681,936	$53,587
2020	$162,790	$141,200	$692,192	$21,590
2019	$139,160	$189,723	$670,602	$-50,563
2018	$118,723	$56,183	$721,165	$62,540

NECK DISTRICT VOLUNTEER FIRE CO INC