SHILOH COMMUNITY FIRE PROTECTION ASSOCIATION INC (EIN 561207042) - 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

1969

Principal Officer

WILLIAM VERNON

Phone

3365739710

Tax Period

2024-07-01 to 2025-06-30

SHILOH COMMUNITY FIRE PROTECTION ASSOCIATION INC, founded in 1969, is a small nonprofit that reported $424K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $494K exceeded revenue, resulting in a 16% operating deficit.

Mission

SHILOH COMMUNITY FIRE PROTECTION ASSOCIATION, INC. IS A NOT FOR PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA FOR THE PURPOSE OF PROVIDING VOLUNTEER FIRE PROTECTION SERVICES TO THE SHILOH COMMUNITY OF ROCKINGHAM COUNTY AND SURROUNDING AREAS.

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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 $366,936

Program Service Revenue $0

Investment Income $1,123

Other Revenue $55,617

TOTAL REVENUE $423,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,634

Fundraising Expenses $0

Program Expenses $399,442

Other Expenses $386,877

TOTAL EXPENSES $493,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,676	$379,470	+0.1%
Expenses	$493,511	$436,538	+0.1%
Net Income	$-69,835	$-57,068	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KALLAM	PRESIDENT	2.00	Officer	$0	$0	$0
DUANE RHODES	VICE PRESIDE	2.00	Officer	$0	$0	$0
ROBIN MANUEL	SECRETARY	2.00	Officer	$0	$0	$0
WILLIAM VERNON	TREASURER	4.00	Officer	$0	$0	$0
LEE FISHER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
CINDY STANLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TUTTLE	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	$423,676	$493,511	$1,217,056	$-69,835
2024	$379,470	$436,538	$1,329,041	$-57,068
2023	$381,086	$433,869	$1,426,628	$-52,783
2022	$360,917	$353,994	$1,520,639	$6,923
2021	$339,848	$370,308	$1,061,940	$-30,460

SHILOH COMMUNITY FIRE PROTECTION ASSOCIATION INC