HALF MOON VOLUNTEER FIRE DEPARTMENT INC (EIN 561307043) - 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

1993

Legal Domicile

Principal Officer

JOHN WOOLEY

Phone

9104558760

Tax Period

2024-07-01 to 2025-06-30

HALF MOON VOLUNTEER FIRE DEPARTMENT INC, founded in 1993, is a small nonprofit in the Public Safety sector that reported $292K in total revenue in fiscal year 2024. Net assets of $795K represent 33 months of operating reserves.

Mission

THE DEPARTMENT MAINTAINS FIREFIGHTING EQUIPMENT, PROVIDES INFORMATION CONCERNING FIRE PREVENTION TO THE CITIZENRY, FIGHTS FIRES IN ITS ASSIGNED AREA OF ONSLOW COUNTY AND ASSISTS IN

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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 $258,463

Program Service Revenue $8,794

Investment Income $12,627

Other Revenue $12,396

TOTAL REVENUE $292,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,122

Other Expenses $298,022

TOTAL EXPENSES $298,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,280	$290,588	+0.0%
Expenses	$298,022	$247,466	+0.2%
Net Income	$-5,742	$43,122	-1.1%

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

N/A

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
ROBERT MONTCRIEFF	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL CONKLIN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PHILIP DALLAS	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN WOOLEY	TREASURER	4.00	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	$292,280	$298,022	$1,230,933	$-5,742
2024	$290,588	$247,466	$1,268,191	$43,122
2023	$335,314	$230,581	$1,048,665	$104,733
2022	$265,418	$203,262	$1,041,595	$62,156
2021	$266,352	$210,810	$1,047,442	$55,542
2020	$238,272	$178,379	$1,058,050	$59,893
2019	$298,245	$136,706	$693,435	$161,539

HALF MOON VOLUNTEER FIRE DEPARTMENT INC