DURHAM HIGHWAY FIRE PROTECTION ASSOCIATION INC (EIN 566073377) - 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

JAMES FEELY

Phone

9196764187

Tax Period

2024-07-01 to 2025-06-30

DURHAM HIGHWAY FIRE PROTECTION ASSOCIATION INC, founded in 1964, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 4% surplus.

Mission

TO PROVIDE FIRE PROTECTION, FIRE EDUCATION, RESCUE, AND FIRST RESPONDER SERVICES TO SPECIFIED DISTRICTS AS OUTLINED BY WAKE 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 $8,019

Program Service Revenue $1,443,873

Investment Income $1,682

Other Revenue $11,725

TOTAL REVENUE $1,465,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,015,438

Fundraising Expenses $0

Program Expenses $1,370,403

Other Expenses $389,974

TOTAL EXPENSES $1,405,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,465,299	$1,415,753	+0.0%
Expenses	$1,405,412	$1,329,385	+0.1%
Net Income	$59,887	$86,368	-0.3%

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

$13,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES T FEELY	PRESIDENT	4.00	Officer Director	$0	$0	$0
SUSAN RAMSEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RON GAJEWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE SANIPOLI	VICE TREASURER	2.00	Officer Director	$0	$0	$0
FREDRICK BAKER MILLS	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS SCOZZAFAVA	MEMBER	1.00	Director	$0	$0	$0
BRIAN MCKEARNEY	MEMBER	1.00	Director	$0	$0	$0
RICH WESSEL	MEMBER	1.00	Director	$0	$0	$0
DAVID PRICE	MEMBER	1.00	Director	$0	$0	$0
WILLIAM HATFIELD	MEMBER	1.00	Director	$0	$0	$0
DAVID MCNULTY	CHIEF	10.00	Officer	$13,007	$0	$13,007

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	$1,465,299	$1,405,412	$1,378,370	$59,887
2024	$1,415,753	$1,329,385	$1,306,729	$86,368
2023	$1,423,387	$1,300,419	$1,203,628	$122,968
2022	$1,087,068	$1,061,685	$1,080,710	$25,383
2021	$1,091,092	$1,090,515	$1,072,141	$577
2020	$1,018,138	$1,050,784	$1,073,885	$-32,646
2019	$1,094,198	$1,061,394	$1,113,901	$32,804

DURHAM HIGHWAY FIRE PROTECTION ASSOCIATION INC