WAXHAW COMMUNITY VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC (EIN 561360319) - 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

1957

Legal Domicile

Principal Officer

ROBERT KENNEDY

Phone

7043208567

Tax Period

2024-07-01 to 2025-06-30

WAXHAW COMMUNITY VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC, founded in 1957, is a community nonprofit in the Public Safety sector that reported $3.6M in total revenue in fiscal year 2024. The organization ran a surplus of $594K, a strong 16% operating margin.

Mission

TO REDUCE THE RISK AND IMPACT OF FIRE, ILLNESS, INJURY AND OTHER HAZARDS TO OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $3,364,796

Program Service Revenue $0

Investment Income $257,505

Other Revenue $11,918

TOTAL REVENUE $3,634,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,771,837

Fundraising Expenses $0

Program Expenses $3,039,960

Other Expenses $1,268,123

TOTAL EXPENSES $3,039,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,634,219	$3,765,827	0.0%
Expenses	$3,039,960	$2,843,636	+0.1%
Net Income	$594,259	$922,191	-0.4%

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

$76,930

Total Directors

$111,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES FREIDHEIM	VICE PRESIDENT	1.00	Director	$0	$0	$0
ROBERT KENNEDY	PRESIDENT	6.00	Director	$0	$0	$0
GAVIN NEWELL	SECRETARY	1.00	Director	$22,276	$0	$22,276
JAY BURNS	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
RYAN LOUGHEED	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
ERIE ELLER	VICE PRESIDENT	1.00	Director	$77,371	$0	$77,371
GERALD LEHECKA	TREASURER	1.00	Director	$0	$0	$0
CHRISTOPHER SHELTON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MATTHEW WESTBROOK	VICE PRESIDENT	1.00	Director	$0	$0	$0
MARK EMERMAN	MEMBER AT LARGE	1.00	Director	$12,001	$0	$12,001
CARTER PLYLER	COMMUNITY MEMBER	1.00	Director	$0	$0	$0
KEVIN RIGOLI	FIRE CHIEF	1.00	Officer	$76,930	$0	$76,930

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	$3,634,219	$3,039,960	$13,314,058	$594,259
2024	$3,765,827	$2,843,636	$7,976,799	$922,191
2023	$3,635,164	$2,493,849	$7,184,600	$1,141,315
2022	$4,150,651	$2,301,340	$6,181,253	$1,849,311
2021	$2,309,805	$1,719,925	$5,428,036	$589,880
2020	$2,256,827	$1,269,462	$4,054,685	$987,365
2019	$1,581,938	$1,187,266	$3,244,797	$394,672

WAXHAW COMMUNITY VOLUNTEER FIRE DEPARTMENT AND RESCUE SQUAD INC