NORTH POINT EDGEMERE VOLUNTEER FIRE DEPT INC (EIN 526045388) - 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

1936

Legal Domicile

Principal Officer

AL PALCHER

Phone

4108877554

Tax Period

2025-01-01 to 2025-12-31

NORTH POINT EDGEMERE VOLUNTEER FIRE DEPT INC, founded in 1936, is a small nonprofit that reported $376K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $414K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SERVE AND PROTECT THE COMMUNITY OF NORTH POINT AND EDGEMERE AND SURROUNDING AREAS AS A VOLUNTEER FIRE DEPARTMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $291,333

Program Service Revenue $0

Investment Income $9,484

Other Revenue $75,128

TOTAL REVENUE $375,945

Expense Breakdown

Grants Paid $2,981

Salaries & Benefits $0

Fundraising Expenses $16,645

Program Expenses $362,583

Other Expenses $410,983

TOTAL EXPENSES $413,964

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,945	$501,146	-0.2%
Expenses	$413,964	$355,879	+0.2%
Net Income	$-38,019	$145,267	-1.3%

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
GARRY PACE	PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICIA PACE	SECRETARY	3.00	Officer Director	$0	$0	$0
ALETA BANKS	FINANCIAL SECRETARY	3.00	Officer Director	$0	$0	$0
ALBERT PALCHER	TREASURER	3.00	Officer Director	$0	$0	$0
ELIZABETH DAVIES	SERGEANT AT ARMS	3.00	Officer Director	$0	$0	$0
DAVID DAVIES	GOVERNOR	3.00	Director	$0	$0	$0
TODD AUPPERLEY	GOVERNOR	3.00	Director	$0	$0	$0
MATTHEW PAUL	GOVERNOR	3.00	Director	$0	$0	$0
SAMANTHA ROBERTS	GOVERNOR	3.00	Director	$0	$0	$0
MATTHEW MORGAN	GOVERNOR	3.00	Director	$0	$0	$0
JASON OROZCO	GOVERNOR	3.00	Director	$0	$0	$0
AUSTIN ROBERTS	GOVERNOR	3.00	Director	$0	$0	$0
JOSEPH WALTERS	GOVERNOR	3.00	Director	$0	$0	$0
CHRISTOPHER GLEASON-SMUCK	GOVERNOR	3.00	Director	$0	$0	$0
JENNAH BURT	ALTERNATE	3.00	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	$375,945	$413,964	$1,217,171	$-38,019
2024	$501,146	$355,879	$1,353,580	$145,267
2023	$369,399	$384,355	$1,272,443	$-14,956
2022	$367,234	$341,557	$1,350,288	$25,677
2021	$342,565	$298,433	$1,383,904	$44,132
2020	$325,911	$355,359	$1,400,377	$-29,448
2019	$317,015	$364,152	$1,489,298	$-47,137
2018	$376,177	$331,145	$1,596,966	$45,032

NORTH POINT EDGEMERE VOLUNTEER FIRE DEPT INC