TOWN OF UNIONVILLE VOLUNTEER FIRE (EIN 561881543) - 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

1959

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

TOWN OF UNIONVILLE VOLUNTEER FIRE, founded in 1959, is a community nonprofit in the Public Safety sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 11% surplus.

Mission

FIRE PROTECTION FOR THE RESIDENTS OF UNIONVILLE 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 $1,398,057

Program Service Revenue $0

Investment Income $109,259

Other Revenue $10,059

TOTAL REVENUE $1,517,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,563

Fundraising Expenses $0

Program Expenses $1,315,456

Other Expenses $696,720

TOTAL EXPENSES $1,350,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,517,375	$1,457,058	+0.0%
Expenses	$1,350,283	$1,289,176	+0.0%
Net Income	$167,092	$167,882	0.0%

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

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

$129

Total Directors

$18,522

Key Employees

$43,912

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Philemon	Fire Chief	5.00	Key Emp	$43,912	$0	$43,912
Colby Hamilton	Board Member	0.50	Director	$15,579	$0	$15,579
Cory A Harwood	Board Member	0.50	Director	$2,814	$0	$2,814
Brandon Pressley	Vice Chairman	0.50	Officer Director	$129	$0	$129
Henry C Griffin	Board Member	0.25	Director	$0	$0	$0
Darren Solomon	Board Member	0.50	Director	$0	$0	$0
Sam Gonzalez	Board Member	0.50	Director	$0	$0	$0
Phil Adams	Board Member	0.50	Director	$0	$0	$0
Julie Adams	Board Member	0.50	Director	$0	$0	$0
Sera A MacDonald	Board Member	0.50	Director	$0	$0	$0
Johnny Haigler	Treasurer	0.50	Officer Director	$0	$0	$0
Michael Helms	Chairman	0.50	Officer Director	$0	$0	$0
Amanda Baucom	Secretary	0.50	Officer Director	$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	$1,517,375	$1,350,283	$4,979,686	$167,092
2024	$1,457,058	$1,289,176	$4,966,220	$167,882
2023	$1,216,066	$1,071,578	$4,999,837	$144,488
2022	$1,200,019	$892,397	$4,982,984	$307,622
2021	$1,000,178	$770,219	$4,298,829	$229,959
2020	$775,577	$739,815	$4,332,028	$35,762
2019	$817,568	$644,976	$3,737,273	$172,592

TOWN OF UNIONVILLE VOLUNTEER FIRE