YANCEYVILLE ROAD VOLUNTEER FIRE DEPARTMENT INC (EIN 561282555) - 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

1980

Legal Domicile

Principal Officer

BETH GRIFFIN

Phone

3363422556

Tax Period

2023-07-01 to 2024-06-30

YANCEYVILLE ROAD VOLUNTEER FIRE DEPARTMENT INC, founded in 1980, is a small nonprofit in the Public Safety sector that reported $204K in total revenue in fiscal year 2023. Expenses of $382K exceeded revenue, resulting in a 87% operating deficit.

Mission

PROVIDING FIRE PROTECTION FOR THE LOCAL COMMUNITY

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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 $188,229

Program Service Revenue $0

Investment Income $100

Other Revenue $15,833

TOTAL REVENUE $204,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,497

Fundraising Expenses $0

Program Expenses $382,257

Other Expenses $370,760

TOTAL EXPENSES $382,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,162	$209,773	0.0%
Expenses	$382,257	$287,983	+0.3%
Net Income	$-178,095	$-78,210	+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

N/A

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
TOMMY ASHBURN	MEMBER AT LA	N/A	Director	$0	$0	$0
JOHN BASSETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
GARY ELLINGTON	MEMBER AT LA	N/A	Director	$0	$0	$0
BETH GRIFFIN	TREASURER	N/A	Officer Director	$0	$0	$0
KEVIN GRIFFIN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DONAVAN HAYES	MEMBER AT LA	N/A	Director	$0	$0	$0
JERRI HIGGINS	MEMBER AT LA	N/A	Director	$0	$0	$0
MAC MCCOLLUM	MEMBER AT LA	N/A	Director	$0	$0	$0
HEATHER WORLEY	SECRETARY	N/A	Officer 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	No data	No data	No data	No data
2024	$204,162	$382,257	$352,237	$-178,095
2023	$209,773	$287,983	$530,328	$-78,210
2022	$190,577	$153,189	$608,538	$37,388
2021	$177,844	$147,129	$571,288	$30,715

YANCEYVILLE ROAD VOLUNTEER FIRE DEPARTMENT INC