SUPPLY FIRE & RESCUE INC (EIN 561402550) - 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

Legal Domicile

Phone

9107548259

Tax Period

2024-07-01 to 2025-06-30

SUPPLY FIRE & RESCUE INC is a community nonprofit in the Public Safety sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $505K, a strong 29% operating margin.

Mission

TO PROVIDE PROTECTION OF LIVES AND PROPERTY FROM FIRE, AS WELL AS EMERGENCY RESPONSE TO ACCIDENTS AND OTHER DISASTERS, WITHIN THE COMMUNITY OF SUPPLY, NC AND SURROUNDING AREAS.

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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 $1,703,066

Program Service Revenue $0

Investment Income $15,180

Other Revenue $48,657

TOTAL REVENUE $1,766,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $797,882

Fundraising Expenses $913

Program Expenses $1,063,478

Other Expenses $463,727

TOTAL EXPENSES $1,261,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,766,903	$1,229,545	+0.4%
Expenses	$1,261,609	$1,090,786	+0.2%
Net Income	$505,294	$138,759	+2.6%

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

Volunteers

N/A

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
N/A	FIRE CHIEF	N/A	Officer	$0	$0	$0
ROBERT HAVERCROFT	PRESIDENT	N/A	Officer	$0	$0	$0
JOHN WINDERS	VICE PRESIDE	N/A	Officer	$0	$0	$0
WARREN KROE	DIRECTOR	N/A	Officer	$0	$0	$0
DAVID BRITT	DIRECTOR	N/A	Officer	$0	$0	$0
LEWIS DOZIER	DIRECTOR	N/A	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
2025	$1,766,903	$1,261,609	$2,969,220	$505,294
2024	$1,225,932	$1,090,883	$1,928,117	$135,049
2023	$1,179,275	$1,025,388	$1,853,890	$153,887
2022	$999,130	$964,656	$1,702,264	$34,474
2021	$1,039,799	$974,180	$1,197,876	$65,619
2020	$762,717	$854,398	$1,151,428	$-91,681
2019	$756,893	$718,855	$1,298,504	$38,038
2018	$491,527	$517,932	$1,090,836	$-26,405

SUPPLY FIRE & RESCUE INC