Warsaw Fire Department Incorporated (EIN 561937141) - 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

1964

Legal Domicile

Principal Officer

John T Blackmore

Tax Period

2023-07-01 to 2024-06-30

Warsaw Fire Department Incorporated, founded in 1964, is a small nonprofit in the Public Safety sector that reported $609K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $586K left a modest 4% surplus.

Mission

The purpose of Warsaw Fire Department, Inc. is to provide fire protection, fire education, and emergency accident response to Warsaw, North Carolina and the surrounding area.

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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 $119,472

Program Service Revenue $484,596

Investment Income $146

Other Revenue $4,524

TOTAL REVENUE $608,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,690

Fundraising Expenses $0

Program Expenses $559,166

Other Expenses $584,696

TOTAL EXPENSES $586,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,738	$458,629	+0.3%
Expenses	$586,386	$635,401	-0.1%
Net Income	$22,352	$-176,772	-1.1%

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

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
James Blackmore	Captain	2.00	Director	$0	$0	$0
Lee A Graham	Battalion Chief	2.00	Director	$0	$0	$0
Gene D Boone	Lieutenant	2.00	Director	$0	$0	$0
Alan Jones	Battalion Chief	2.00	Director	$0	$0	$0
Daniel Hoffman	Lieutenant	2.00	Director	$0	$0	$0
Jarrett Blackmore	Captain	2.00	Director	$0	$0	$0
Joal Smith	Vice PresidentDep Chief	2.00	Officer Director	$0	$0	$0
John T Blackmore	PresidentChief	2.00	Officer Director	$0	$0	$0
Blake Phillips	Treasurer	2.00	Officer Director	$0	$0	$0
Zachary Lewis	Secretary	2.00	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	No data	No data	No data	No data
2024	$608,738	$586,386	$2,472,750	$22,352
2023	$458,629	$635,401	$2,576,277	$-176,772
2022	$987,821	$566,489	$2,870,118	$421,332
2021	$409,376	$424,286	$2,078,705	$-14,910
2020	$473,432	$581,870	$2,191,658	$-108,438
2019	$933,304	$533,446	$2,401,937	$399,858
2018	$354,967	$528,408	$2,088,217	$-173,441

Warsaw Fire Department Incorporated