FIRE DISTRICT NUMBER THIRTEEN INCORPORA (EIN 566025960) - 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

1950

Legal Domicile

Principal Officer

ALFRED RUSSO

Phone

3364516203

Tax Period

2024-07-01 to 2025-06-30

FIRE DISTRICT NUMBER THIRTEEN INCORPORA, founded in 1950, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $985K, a strong 26% operating margin.

Mission

FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GULIFORD COUNTY, 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 $3,366,173

Program Service Revenue $0

Investment Income $159,867

Other Revenue $245,114

TOTAL REVENUE $3,771,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,190,583

Fundraising Expenses $0

Program Expenses $2,633,571

Other Expenses $595,098

TOTAL EXPENSES $2,785,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,771,154	$2,929,141	+0.3%
Expenses	$2,785,681	$2,544,413	+0.1%
Net Income	$985,473	$384,728	+1.6%

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

$92,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED RUSSO	PRESIDENT / TREASURER	5.00	Officer Director	$0	$0	$0
JOE SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DON WINFREE	DIRECTOR	1.00	Director	$0	$0	$0
ROSS MCKAMEY	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN TASMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRAME	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BOYD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH O'BERRY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KING	CHIEF	40.00	Officer	$92,341	$0	$92,341

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	$3,771,154	$2,785,681	$5,334,267	$985,473
2024	$2,929,141	$2,544,413	$4,193,444	$384,728
2023	$2,884,414	$2,368,112	$3,704,825	$516,302
2022	$2,221,619	$2,235,023	$3,163,340	$-13,404
2021	$2,465,952	$1,936,896	$3,525,642	$529,056
2020	$2,102,646	$1,773,808	$3,109,450	$328,838
2019	$1,984,005	$1,829,883	$2,878,560	$154,122
2018	$1,920,645	$1,599,317	$2,774,013	$321,328

FIRE DISTRICT NUMBER THIRTEEN INCORPORA