WEST END FIRE & RESCUE INC (EIN 561410545) - 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

1956

Legal Domicile

Principal Officer

ERIK STROMBERG

Phone

9106730905

Tax Period

2022-07-01 to 2023-06-30

WEST END FIRE & RESCUE INC, founded in 1956, is a small nonprofit in the Public Safety sector that reported $796K in total revenue in fiscal year 2022.

Mission

FIRE AND RESCUE, PROVIDE FIRE PROTECTION AND RESCUE SERVICES, FIRST AID, TRAFFIC CONTROL, AND RELATED SERVICES TO THE WEST END FIRE DISTRICT OF WEST END, MOORE COUNTY, 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $57,837

Program Service Revenue $734,263

Investment Income $688

Other Revenue $3,015

TOTAL REVENUE $795,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,082

Fundraising Expenses $2,242

Program Expenses $648,617

Other Expenses $441,213

TOTAL EXPENSES $802,295

Year-over-Year Comparison

	2022	2021	Change
Revenue	$795,803	$741,009	+0.1%
Expenses	$802,295	$852,319	-0.1%
Net Income	$-6,492	$-111,310	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG CASTRO GIOVANNI	DIRECTOR	2.00	Director	$0	$0	$0
TIM MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
JOE ROREY	DIRECTOR	2.00	Director	$0	$0	$0
JIM GREAVES	DIRECTOR	2.00	Director	$0	$0	$0
TONY MABE	CHAIRMAN	2.00	Officer	$0	$0	$0
RICHARD HANNA	VICE-CHAIRMAN	2.00	Officer	$0	$0	$0
RICK TUFTS	SECRETARY-TREASURY	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	$795,803	$802,295	$700,247	$-6,492
2022	$741,009	$852,319	$814,104	$-111,310
2021	$886,461	$783,001	$1,045,217	$103,460

WEST END FIRE & RESCUE INC