Clyde Volunteer Fire Department

EIN: 561384164 501(c)(3) Public Safety

Clyde, NC

Total Revenue
$548,002
Total Expenses
$471,492
Total Assets
$1,575,777
Net Assets
$1,310,476
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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
NC
Tax Period
2022-07-01 to 2023-06-30

Clyde Volunteer Fire Department, founded in 1958, is a small nonprofit in the Public Safety sector that reported $548K in total revenue in fiscal year 2022. Expenses of $471K left a modest 14% surplus.

Mission

Fire prevention and first responder services for Clyde North Carolina

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $531,666
Program Service Revenue $5,296
Investment Income $2,036
Other Revenue $9,004
TOTAL REVENUE $548,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,431
Fundraising Expenses $0
Program Expenses $439,528
Other Expenses $310,061
TOTAL EXPENSES $471,492

Year-over-Year Comparison

2022 2021 Change
Revenue $548,002 $533,344 +0.0%
Expenses $471,492 $449,862 +0.0%
Net Income $76,510 $83,482 -0.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
11
Volunteers
30

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mike LIndsey Treasurer 2.00
Officer
$0 $0 $0
Gene Sizemore Chairman 2.00
Officer
$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
2023 $548,002 $471,492 $1,575,777 $76,510
2022 $533,344 $449,862 $1,543,907 $83,482
2021 $435,781 $417,821 $1,513,666 $17,960
2020 $419,144 $412,799 $1,563,525 $6,345
2019 $422,704 $416,749 $1,202,216 $5,955
2018 $417,254 $447,497 $1,228,617 $-30,243
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