North Lexington Triangle Fire Dept (EIN 561155141) - 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

1991

Legal Domicile

Phone

3362484500

Tax Period

2024-07-01 to 2025-06-30

North Lexington Triangle Fire Dept, founded in 1991, is a small nonprofit in the Public Safety sector that reported $373K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $1.3M represent 41 months of operating reserves.

Mission

Provide Fire Protection for Davidson County, NC

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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 $353,510

Program Service Revenue $0

Investment Income $9,053

Other Revenue $10,762

TOTAL REVENUE $373,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,386

Fundraising Expenses $2,575

Program Expenses $397,089

Other Expenses $323,703

TOTAL EXPENSES $399,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,325	$463,130	-0.2%
Expenses	$399,664	$379,934	+0.1%
Net Income	$-26,339	$83,196	-1.3%

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
Jake Doss	Director	0.00	Director	$0	$0	$0
Rena Cambell	Director	0.00	Director	$0	$0	$0
Jan Freeman	Director	0.00	Director	$0	$0	$0
Keith Sink	Director	0.00	Director	$0	$0	$0
Charlie Ward	Director	0.00	Director	$0	$0	$0
Daniel Kennedy	Director	0.00	Director	$0	$0	$0
JW Hammond	Director	0.00	Director	$0	$0	$0
Brad Wilfong	Fire Cheif	20.00	Director	$0	$0	$0
Darrell Tutterrow	Director	0.00	Director	$0	$0	$0
Lori Clement	Treasurer	10.00	Officer	$0	$0	$0
Danny Kennedy	President	0.00	Officer	$0	$0	$0
Jody Vidal	Secretary	2.00	Officer	$0	$0	$0
Wesley Clodfelter	Vice-Chair	0.00	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
2025	$373,325	$399,664	$1,720,512	$-26,339
2024	$463,130	$379,934	$1,786,770	$83,196
2023	$386,413	$352,992	$1,741,425	$33,421
2022	$470,446	$453,899	$1,745,398	$16,547
2021	$394,483	$389,083	$1,764,921	$5,400
2020	$251,726	$328,426	$1,795,046	$-76,700
2019	$220,598	$197,379	$1,229,730	$23,219

North Lexington Triangle Fire Dept