SADDLETREE VOLUNTEER FIRE DEPT (EIN 561056764) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

CARLOS TYLER

Phone

9107386850

Tax Period

2023-07-01 to 2024-06-30

SADDLETREE VOLUNTEER FIRE DEPT, founded in 1972, is a small nonprofit in the Public Safety sector that reported $247K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

FIREFIGHTING, FIRE PREVENTION AND MEDICAL TRANSPORT ASSISTANCE/SUPPORT IN ROBESON COUNTY, NC

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $246,577

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $246,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,859

Other Expenses $247,589

TOTAL EXPENSES $247,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,579	$356,115	-0.3%
Expenses	$247,589	$224,901	+0.1%
Net Income	$-1,010	$131,214	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WINDELL BELL	DIRECTOR	N/A	Director	$0	$0	$0
LEEVON GODWIN	DIRECTOR	N/A	Director	$0	$0	$0
ERIC LOCKLEAR	DIRECTOR	N/A	Officer Director	$0	$0	$0
HOZA THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
CARLOS TYLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
WHITNEY BELL	SECRETARY	N/A	Officer	$0	$0	$0
WILLIE BELL	CHIEF	N/A	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	$246,579	$247,589	$611,024	$-1,010
2023	$356,115	$224,901	$501,092	$131,214
2022	$215,750	$220,666	$309,977	$-4,916
2021	$383,633	$186,774	$335,760	$196,859
2020	$218,491	$220,285	$316,732	$-1,794
2019	$315,253	$311,850	$354,801	$3,403
2018	$231,375	$211,225	$389,448	$20,150

SADDLETREE VOLUNTEER FIRE DEPT