VANDER VOLUNTEER FIRE DEPARTMENT INC

EIN: 561141341 501(c)(3) Public Safety

FAYETTEVILLE, NC

Total Revenue
$1,277,084
Total Expenses
$1,500,119
Total Assets
$3,300,315
Net Assets
$1,246,027
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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
1974
Legal Domicile
NC
Principal Officer
MICHAEL HORNE
Phone
9104835042
Tax Period
2023-07-01 to 2024-06-30

VANDER VOLUNTEER FIRE DEPARTMENT INC, founded in 1974, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE DEPARTMENT'S MAIN OBJECTIVE IS THE PROTECTION OF LIFE AND PROPERTY THROUGH FIRE FIGHTING AND FIRE PREVENTION.

Program Service Accomplishments

Program 1
Expenses: $1,500,119 Revenue: $1,277,084

ORGANIZATION PROVIDES FIRE PROTECTION AND SUPPRESSION SERVICES TO THE RESIDENTS OF VANDER AND CEDAR CREEK FIRE DISTRICT. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT...

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ORGANIZATION PROVIDES FIRE PROTECTION AND SUPPRESSION SERVICES TO THE RESIDENTS OF VANDER AND CEDAR CREEK FIRE DISTRICT. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT FEES ARE CHARGES FOR SERVICES PROVIDED TO RESIDENTS AND BUSINESSES.

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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 $0
Program Service Revenue $1,222,212
Investment Income $14,113
Other Revenue $40,759
TOTAL REVENUE $1,277,084

Expense Breakdown

Grants Paid $0
Salaries & Benefits $705,935
Fundraising Expenses $0
Program Expenses $1,500,119
Other Expenses $794,184
TOTAL EXPENSES $1,500,119

Year-over-Year Comparison

2023 2022 Change
Revenue $1,277,084 $1,272,941 +0.0%
Expenses $1,500,119 $1,311,958 +0.1%
Net Income $-223,035 $-39,017 +4.7%
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

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Governance

Voting Members
8
Independent Members
8
Employees
37
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
0
$0
Total Directors
8
$4,139
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY ROZIER PRESIDENT 0.00
Director
$0 $0 $0
DENNIS BYRD VICE PRESIDENT 0.00
Director
$0 $0 $0
KENNETH TATUM SECRETARY 20.00
Director
$0 $0 $4,139
CHARLES JARVIS TREASURER 5.00
Director
$0 $0 $0
RODDY BULLARD MEMBER 0.00
Director
$0 $0 $0
CHRIS CULBRETH MEMBER 0.00
Director
$0 $0 $0
DAVID PIERPOINT MEMBER 0.00
Director
$0 $0 $0
TERRY MORRIS MEMBER 0.00
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 No data No data No data No data
2024 $1,277,084 $1,500,119 $3,300,315 $-223,035
2022 $2,123,221 $2,031,135 $2,279,244 $92,086
2021 $1,223,504 $1,162,186 $1,421,466 $61,318
2020 $1,115,510 $1,119,001 $1,360,079 $-3,491
2019 $998,675 $1,097,566 $1,364,512 $-98,891
2018 $958,683 $979,130 $1,463,385 $-20,447
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