CAPE FEAR RURAL FIRE DEPARTMENT INC (EIN 561153551) - 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

1954

Legal Domicile

Principal Officer

DONALD ANDREWS

Phone

9192586511

Tax Period

2024-07-01 to 2025-06-30

CAPE FEAR RURAL FIRE DEPARTMENT INC, founded in 1954, is a small nonprofit that reported $823K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FIRE PROTECTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,258

Program Service Revenue $813,947

Investment Income $4,644

Other Revenue $1,113

TOTAL REVENUE $822,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,159

Fundraising Expenses $0

Program Expenses $840,670

Other Expenses $574,476

TOTAL EXPENSES $842,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$822,962	$696,022	+0.2%
Expenses	$842,635	$520,430	+0.6%
Net Income	$-19,673	$175,592	-1.1%

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

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

$54,446

Total Directors

$60,106

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SLOAN GRIFFIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
EDDIE DEAL	DIRECTOR	2.00	Director	$5,660	$0	$5,660
JOSHUA SKULNIK	SECRETARY	2.00	Officer Director	$54,446	$0	$54,446
DONALD ANDREWS	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
BRITT MCRAE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN VOSS	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW PEARCE	DIRECTOR	2.00	Director	$0	$0	$0
BRICE MCRAE	DIRECTOR	2.00	Director	$0	$0	$0
LISA MATTHEWS	DIRECTOR	2.00	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	$822,962	$842,635	$1,935,784	$-19,673
2024	$696,022	$520,430	$1,795,061	$175,592
2023	$541,836	$484,836	$1,666,123	$57,000
2022	$474,441	$404,509	$1,705,427	$69,932
2021	$455,938	$351,319	$1,731,293	$104,619
2020	$391,766	$303,292	$1,717,685	$88,474
2019	$389,011	$280,261	$1,431,172	$108,750

CAPE FEAR RURAL FIRE DEPARTMENT INC