NEON VOLUNTEER FIRE DEPARTMENT INC (EIN 521737947) - 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

1995

Legal Domicile

Principal Officer

CARTER BEVINS

Tax Period

2022-07-01 to 2023-06-30

NEON VOLUNTEER FIRE DEPARTMENT INC, founded in 1995, is a community nonprofit in the Public Safety sector that reported $1.4M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

FIRE AND RESCUE SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $392,529

Program Service Revenue $1,039,679

Investment Income $900

Other Revenue $0

TOTAL REVENUE $1,433,108

Expense Breakdown

Grants Paid $1,175

Salaries & Benefits $710,654

Fundraising Expenses $0

Program Expenses $1,331,020

Other Expenses $619,191

TOTAL EXPENSES $1,331,020

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,433,108	$1,277,142	+0.1%
Expenses	$1,331,020	$1,181,824	+0.1%
Net Income	$102,088	$95,318	+0.1%

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

$124,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARTER BEVINS	PRESIDENTFIRE CHIEF	25.00	Officer	$57,092	$0	$57,092
JONATHAN RICHARDSON	SECRETARY	40.00	Officer	$37,353	$0	$37,353
GEORGE TILLEY	BOARD MEMBER	10.00	Officer	$29,686	$0	$29,686
MARSHALL BEVINS	BOARD MEMBER	15.00	Director	$0	$0	$0
BILLY TILLEY	BOARD MEMBER	20.00	Director	$0	$0	$0
WINSTON MEADE	BOARD MEMBER	0.00	Officer	$0	$0	$0
TONY FUGATE	VICE PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$1,433,108	$1,331,020	$2,128,934	$102,088
2022	$1,277,142	$1,181,824	$2,026,413	$95,318
2021	$1,148,685	$1,057,269	$1,925,552	$91,416
2020	$1,170,501	$1,080,862	$1,832,787	$89,639
2019	$1,174,909	$1,063,046	$1,747,489	$111,863
2018	$1,121,034	$1,130,548	$1,656,363	$-9,514

NEON VOLUNTEER FIRE DEPARTMENT INC