NORTH CATAWBA FIRE-RESCUE DEPARTMENT INC (EIN 561271172) - 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

1958

Legal Domicile

Principal Officer

DENNIS HOPKINS

Phone

8287289041

Tax Period

2023-07-01 to 2024-06-30

NORTH CATAWBA FIRE-RESCUE DEPARTMENT INC, founded in 1958, is a community nonprofit in the Public Safety sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 7% surplus.

Mission

TO PROVIDE FIRE PROTECTION, EDUCATION AND RESCUE SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,258,390

Program Service Revenue $3,000

Investment Income $5,833

Other Revenue $12,489

TOTAL REVENUE $1,279,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $806,223

Fundraising Expenses $0

Program Expenses $1,069,764

Other Expenses $384,607

TOTAL EXPENSES $1,190,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,279,712	$1,139,936	+0.1%
Expenses	$1,190,830	$1,159,776	+0.0%
Net Income	$88,882	$-19,840	-5.5%

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

$134,893

Total Directors

$84,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MUNDAY	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN PRICE	MEMBER	1.00	Director	$0	$0	$0
LAYNE EDWARDS	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES D HOPKINS	TREASURER/DEPUTY CHIEF	40.00	Officer Director	$31,320	$0	$31,320
JIM MCQUEEN	MEMBER	1.00	Director	$0	$0	$0
RALPH BRYANT	MEMBER	1.00	Director	$0	$0	$0
JASON HOLDER	ASSISTANT TREASURER	40.00	Officer Director	$52,924	$0	$52,924
GENE DUNCAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON FOSTER	MEMBER	1.00	Director	$0	$0	$0
RANDY SWANSON	CHIEF	40.00	Officer	$50,649	$0	$50,649

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	No data	No data	No data	No data
2024	$1,279,712	$1,190,830	$1,418,950	$88,882
2023	$1,139,936	$1,159,776	$1,446,688	$-19,840
2022	$1,229,533	$1,057,268	$1,578,453	$172,265
2021	$973,851	$1,015,958	$1,440,272	$-42,107
2020	$910,455	$968,093	$1,600,522	$-57,638
2019	$835,749	$887,199	$1,608,911	$-51,450

NORTH CATAWBA FIRE-RESCUE DEPARTMENT INC