YAUPON BEACH VOLUNTEER FIRE DEPARTMENT INC (EIN 561687446) - 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

1979

Legal Domicile

Principal Officer

JAMES CRISCOE

Phone

9102786797

Tax Period

2017-07-01 to 2018-06-30

YAUPON BEACH VOLUNTEER FIRE DEPARTMENT INC, founded in 1979, is a small nonprofit that reported $306K in total revenue in fiscal year 2017. Expenses of $344K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE FIRE PROTECTION SERVICES TO THE TOWNS OF OAK ISLAND AND CASWELL BEACH, NC AND SURROUNDING COMMUNITIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $304,908

Program Service Revenue $0

Investment Income $628

Other Revenue $0

TOTAL REVENUE $305,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,398

Fundraising Expenses $0

Program Expenses $317,967

Other Expenses $171,849

TOTAL EXPENSES $344,247

Year-over-Year Comparison

	2017	2016	Change
Revenue	$305,536	N/A	N/A
Expenses	$344,247	$36,292	+8.5%
Net Income	$-38,711	$-36,292	+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

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
MICHAEL HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
DANNA STUTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
WESLEY SEWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES WARREN	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA LOWERY	BOARD MEMBER	N/A	Director	$0	$0	$0
PHILLIP RICKS	PUBLIC REP	N/A	Director	$0	$0	$0
JAMES CRISCOE	PRESIDENT	N/A	Officer	$0	$0	$0
RODNEY BROCK	VICE-PRESIDE	N/A	Officer	$0	$0	$0
JOHN LOWERY	TREASURER	N/A	Officer	$0	$0	$0
MICHAEL SULLIVAN	SECRETARY	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
2018	$305,536	$344,247	$974,301	$-38,711

YAUPON BEACH VOLUNTEER FIRE DEPARTMENT INC