NORTH EASTERN ALAMANCE VOLUNTEER FIRE DEPARTMENT INC (EIN 561153803) - 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

1975

Legal Domicile

Principal Officer

GARY WYATT

Phone

3365783136

Tax Period

2024-07-01 to 2025-06-30

NORTH EASTERN ALAMANCE VOLUNTEER FIRE DEPARTMENT INC, founded in 1975, is a small nonprofit in the Public Safety sector that reported $672K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $189K, a strong 28% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE NORTHEASTERN ALAMANCE FIRE DISTRICT.

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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 $10,919

Program Service Revenue $636,332

Investment Income $20,220

Other Revenue $4,527

TOTAL REVENUE $671,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,354

Fundraising Expenses $0

Program Expenses $461,986

Other Expenses $376,247

TOTAL EXPENSES $482,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,998	$728,210	-0.1%
Expenses	$482,601	$366,445	+0.3%
Net Income	$189,397	$361,765	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY WYATT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
FRED JONES	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
BRYAN ANDERSON	TREASURER	N/A	Officer Director	$0	$0	$0
DONNIE WEST	SECRETARY	N/A	Officer Director	$0	$0	$0
JB BROWN	DIRECTOR	N/A	Director	$0	$0	$0
MIKE KRUPA	DIRECTOR	N/A	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	$671,998	$482,601	$2,635,471	$189,397
2024	$728,210	$366,445	$2,482,125	$361,765
2023	$623,890	$361,175	$2,166,112	$262,715
2022	$709,025	$392,868	$1,977,591	$316,157
2021	$442,255	$408,270	$1,776,221	$33,985
2020	$425,815	$362,454	$1,813,478	$63,361
2019	$401,246	$383,921	$1,853,385	$17,325
2018	$477,888	$348,959	$1,937,596	$128,929

NORTH EASTERN ALAMANCE VOLUNTEER FIRE DEPARTMENT INC