BALSAM-WILLETS-OCHRE HILL VFD INC (EIN 561360209) - 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

1981

Legal Domicile

Principal Officer

RANDALL MOSS

Phone

8285863756

Tax Period

2024-01-01 to 2024-12-31

BALSAM-WILLETS-OCHRE HILL VFD INC, founded in 1981, is a small nonprofit in the Public Safety sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 16% operating margin.

Mission

TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL RESPONSE TO CITIZENS OF THE FIRE DISTRICT AND JACKSON 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 $264,198

Program Service Revenue $0

Investment Income $509

Other Revenue $60,432

TOTAL REVENUE $325,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,560

Fundraising Expenses $0

Program Expenses $269,022

Other Expenses $271,357

TOTAL EXPENSES $272,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,139	$253,169	+0.3%
Expenses	$272,917	$245,767	+0.1%
Net Income	$52,222	$7,402	+6.1%

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
RANDALL MOSS	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JAMES GIVENS	TREASURER	3.00	Officer Director	$0	$0	$0
BB CANTRELL	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHNNY NICHOLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LC MCMAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY MCMAHAN	ASSISTANT CH	1.00	Director	$0	$0	$0
HAROLD PARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MCMAHAN	EX-OFFICIO B	1.00	Director	$0	$0	$0
CHUCK IRWIN	EX-OFFICIO B	1.00	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
2024	$325,139	$272,917	$2,722,449	$52,222
2023	$253,169	$245,767	$2,703,492	$7,402
2022	$226,036	$149,838	$2,712,446	$76,198
2021	$133,463	$93,993	$2,666,531	$39,470
2020	$142,406	$93,966	$2,651,453	$48,440

BALSAM-WILLETS-OCHRE HILL VFD INC