MILTON VOLUNTEER FIRE DEPART INC (EIN 561459673) - 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

1973

Legal Domicile

Phone

3362347071

Tax Period

2024-01-01 to 2024-12-31

MILTON VOLUNTEER FIRE DEPART INC, founded in 1973, is a small nonprofit in the Public Safety sector that reported $184K in total revenue in fiscal year 2024. The organization ran a surplus of $55K, a strong 30% operating margin.

Mission

PROVISION OF FIRE PROTECTION AND FIRE FIGHTING SERVICES TO THE MILTON FIRE DISTRICT IN CASWELL 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 $149,265

Program Service Revenue $0

Investment Income $29,098

Other Revenue $5,509

TOTAL REVENUE $183,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,620

Other Expenses $128,840

TOTAL EXPENSES $128,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,872	N/A	N/A
Expenses	$128,840	N/A	N/A
Net Income	$55,032	N/A	N/A

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

N/A

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	Role	Reportable Comp	Other Comp	Total
RICHARD HAMLETT	PRESIDENT	Officer	$0	$0	$0
BRIAN HAMLETT	SECRETARY	Officer	$0	$0	$0
KELLY DANIEL	TREASURER	Officer	$0	$0	$0
STEPHEN HARRIS JR Jr	CHIEF	Officer	$0	$0	$0
BRIAN HARRIS	LEUTIENANT	Officer	$0	$0	$0
JASON DANIEL	ASST CHIEF	Officer	$0	$0	$0
DUSTIN CHISM	ASST CHIEF	Officer	$0	$0	$0
JOHNNY REAGAN	CAPTAIN	Officer	$0	$0	$0
STEVE HARRIS	SAFETY OFFICER	Officer	$0	$0	$0
ANNIE LEA	SAFETY OFFICER	Officer	$0	$0	$0
WILLIAM CALDWELL	LEUTIENANT	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
2024	$183,872	$128,840	$976,246	$55,032
2023	$224,926	$109,083	$921,214	$115,843
2022	$161,237	$79,614	$813,160	$81,623
2021	$117,545	$58,222	$760,592	$59,323
2020	$121,428	$46,263	$701,269	$75,165
2019	$154,654	$92,917	$633,835	$61,737
2018	$94,448	$100,160	$572,098	$-5,712

MILTON VOLUNTEER FIRE DEPART INC