NORTH EASTERN ALAMANCE VOLUNTEER FIRE DEPARTMENT INC

EIN: 561153803 501(c)(3) Public Safety

BURLINGTON, NC

Total Revenue
$671,998
Total Expenses
$482,601
Total Assets
$2,635,471
Net Assets
$2,512,890
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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
NC
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.

Program Service Accomplishments

Program 1
Expenses: $461,986 Revenue: $636,332

TO PROVIDE FIRE PROTECTION & EMERGENCY MEDICAL SERVICES TO RESIDENTS OF NORTHEASTERN ALAMANCE COUNTY. THE MAJORITY OF REVENUE RECEIVED BY THE FIRE DEPARTMENT IS FROM FIRE DISTRICT TAX COLLECTED BY...

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TO PROVIDE FIRE PROTECTION & EMERGENCY MEDICAL SERVICES TO RESIDENTS OF NORTHEASTERN ALAMANCE COUNTY. THE MAJORITY OF REVENUE RECEIVED BY THE FIRE DEPARTMENT IS FROM FIRE DISTRICT TAX COLLECTED BY ALAMANCE COUNTY.

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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 (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

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Governance

Voting Members
6
Independent Members
6
Employees
9
Volunteers
35

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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