WEST YADKIN VOLUNTEER FIRE DEPARTMENT INC

EIN: 561585495 501(c)(3)

HAMPTONVILLE, NC

Total Revenue
$374,220
Total Expenses
$441,410
Total Assets
$1,558,723
Net Assets
$994,615
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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
1959
Legal Domicile
NC
Principal Officer
NORENE VANHOY
Phone
3364682844
Tax Period
2024-07-01 to 2025-06-30

WEST YADKIN VOLUNTEER FIRE DEPARTMENT INC, founded in 1959, is a small nonprofit that reported $374K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $441K exceeded revenue, resulting in a 18% operating deficit.

Mission

FIREFIGHTING AND FIRE PREVENTION

Program Service Accomplishments

Program 1
Expenses: $441,410 Revenue: $374,220

FIRE PROTECTION SERVICES PROVIDED TO RESIDENTS AND BUSINESSES LOCATED IN THE WEST YADKIN COMMUNITY, AND PROVIDING EDUCATION, DIRECTION AND MATERIALS TO THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,047
Program Service Revenue $0
Investment Income $1,387
Other Revenue $353,786
TOTAL REVENUE $374,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $57,962
Fundraising Expenses $0
Program Expenses $441,410
Other Expenses $383,448
TOTAL EXPENSES $441,410

Year-over-Year Comparison

2024 2023 Change
Revenue $374,220 $446,562 -0.2%
Expenses $441,410 $398,979 +0.1%
Net Income $-67,190 $47,583 -2.4%
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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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
29

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
6
$20,640
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MESSICK FIRE CHIEF 0.00
Officer
$16,890 $0 $16,890
DOUG GROCE BOARD MEMBER 0.00
Director
$0 $0 $0
GARY GROCE BOARD MEMBER 0.00
Director
$0 $0 $0
ROCKY HAUSER BOARD MEMBER 0.00
Director
$0 $0 $0
DAMON LONG BOARD SECRETARY 0.00
Officer Director
$0 $0 $0
KENNETH REAVIS BOARD TREASURER 0.00
Officer Director
$0 $0 $0
JOEY SHOEMAKER BOARD MEMBER 0.00
Director
$0 $0 $0
RICKY SNOW BOARD VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
DAVID VESTAL BOARD PRESIDENT 0.00
Officer Director
$0 $0 $0
NORENE VANHOY FINANCIAL OFFICER 0.00
Officer
$3,750 $0 $3,750
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 $374,220 $441,410 $1,558,723 $-67,190
2024 No data No data No data No data
2023 $409,390 $419,595 $1,646,185 $-10,205
2022 $208,475 $376,513 $1,024,972 $-168,038
2021 $326,166 $302,916 $1,339,706 $23,250
2020 $341,978 $306,916 $1,357,556 $35,062
2019 $343,956 $270,527 $1,362,522 $73,429
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