NEW RIVER VOLUNTEER FIRE AND RESCUE DEPARTMENT INC (EIN 561784915) - 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

1992

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NEW RIVER VOLUNTEER FIRE AND RESCUE DEPARTMENT INC, founded in 1992, is a small nonprofit in the Public Safety sector that reported $450K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $297K, a strong 66% operating margin.

Mission

Volunteer fire and rescue respones both individually and in conjunction with other county agencies.

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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 (2023)

Revenue Breakdown

Contributions & Grants $450,310

Program Service Revenue $0

Investment Income $0

Other Revenue $150

TOTAL REVENUE $450,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $958

Program Expenses $139,134

Other Expenses $153,535

TOTAL EXPENSES $153,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,460	$604,108	-0.3%
Expenses	$153,535	$136,631	+0.1%
Net Income	$296,925	$467,477	-0.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Eddie Lyons	Asst Fire Chief	10.00	Officer	$0	$0	$0
Josh Steelman	Asst Fire Chief	10.00	Officer	$0	$0	$0
Leonard Houck	Fire Chief	20.00	Officer	$0	$0	$0
Tim Porter	President Board of Directors	20.00	Officer	$0	$0	$0
Barabara McCoy	Treasurer	20.00	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
2025	No data	No data	No data	No data
2024	$450,460	$153,535	$1,315,778	$296,925
2023	$604,108	$136,631	$1,156,182	$467,477
2022	$114,878	$185,540	$744,043	$-70,662

NEW RIVER VOLUNTEER FIRE AND RESCUE DEPARTMENT INC