CHAMPION VOLUNTEER FIRE DEPARTMENT INC

EIN: 560196742 501(c)(3) Public Safety

FERGUSON, NC

Total Revenue
$469,645
Total Expenses
$689,152
Total Assets
$3,001,685
Net Assets
$552,515
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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
1973
Legal Domicile
NC
Principal Officer
WAYNE SHEPHERD
Tax Period
2023-07-01 to 2024-06-30

CHAMPION VOLUNTEER FIRE DEPARTMENT INC, founded in 1973, is a small nonprofit in the Public Safety sector that reported $470K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $689K exceeded revenue, resulting in a 47% operating deficit.

Mission

VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE PROTECTION AND FIRST RESPONDER MEDICAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $686,152

PROVIDE FIREFIGHTING, FIRE PREVENTION, RESCUE SERVICES, FIRST RESPONDER MEDICAL SERVICES, COMMUNITY SAFETY EDUCATION AND AWARENESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $457,299
Program Service Revenue $0
Investment Income $9,422
Other Revenue $2,924
TOTAL REVENUE $469,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,089
Fundraising Expenses $0
Program Expenses $686,152
Other Expenses $649,063
TOTAL EXPENSES $689,152

Year-over-Year Comparison

2023 2022 Change
Revenue $469,645 $622,986 -0.2%
Expenses $689,152 $676,043 +0.0%
Net Income $-219,507 $-53,057 +3.1%
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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Governance

Voting Members
12
Independent Members
5
Employees
30
Volunteers
28

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
5
$9,380
Total Directors
12
$9,380
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS GOLDS FIRE CHIEF 10.00
Officer Director
$6,380 $0 $6,380
KAYLA HOLLAR TREASURER 2.00
Officer Director
$3,000 $0 $3,000
BRIAN CHURCH DIRECTOR N/A
Director
$0 $0 $0
JIMMIE CHURCH DIRECTOR N/A
Director
$0 $0 $0
DOUG ELLER DIRECTOR N/A
Director
$0 $0 $0
LYNDA GREENE DIRECTOR N/A
Director
$0 $0 $0
MATT HOLBROOK VICE PRESIDE N/A
Officer Director
$0 $0 $0
BILL LAPIANA DIRECTOR N/A
Director
$0 $0 $0
MAC MINTON DIRECTOR N/A
Director
$0 $0 $0
JAMES MORETZ DIRECTOR N/A
Director
$0 $0 $0
THOMAS PERRY SECRETARY N/A
Officer Director
$0 $0 $0
WAYNE SHEPHERD PRESIDENT 2.00
Officer 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 No data No data No data No data
2024 $469,645 $689,152 $3,001,685 $-219,507
2023 $622,986 $676,043 $3,309,071 $-53,057
2023 $609,515 $655,039 $3,316,604 $-45,524
2022 $453,830 $402,177 $2,821,556 $51,653
2021 $477,936 $377,031 $2,875,455 $100,905
2021 $18,200 $300,418 $2,751,666 $-282,218
2020 $411,024 $394,320 $2,873,146 $16,704
2019 $368,010 $361,695 $2,957,127 $6,315
2018 $379,136 $243,889 $3,044,568 $135,247
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