NORTHEAST STOKES VOLUNTEER FIRE DEPT AND RESCUE INC (EIN 566094112) - 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

1965

Legal Domicile

Principal Officer

GARY WILKINS

Phone

3368712334

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST STOKES VOLUNTEER FIRE DEPT AND RESCUE INC, founded in 1965, is a small nonprofit in the Public Safety sector that reported $580K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $496K left a modest 15% surplus.

Mission

TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY

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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 $57,529

Program Service Revenue $495,377

Investment Income $2,272

Other Revenue $24,994

TOTAL REVENUE $580,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,688

Fundraising Expenses $0

Program Expenses $492,326

Other Expenses $456,033

TOTAL EXPENSES $495,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$580,172	$458,900	+0.3%
Expenses	$495,721	$347,313	+0.4%
Net Income	$84,451	$111,587	-0.2%

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

Total Directors

$6,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CLARK	FIRE CHIEF	15.00	Director	$6,112	$0	$6,112
GARY WILKINS	TREASURER	15.00	Officer Director	$0	$0	$0
DANNY SHAFFER	VICE CHAIR	15.00	Officer Director	$0	$0	$0
STEPHEN BRADY	DEPARTMENT REP	15.00	Director	$0	$0	$0
JOE JAMES	CHAIRMAN	15.00	Officer Director	$0	$0	$0
DEANN HALL	SECRETARY	15.00	Officer Director	$0	$0	$0
BRADY WOODS	COMMUNITY MEMBER	15.00	Director	$0	$0	$0
MATT DODSON	COMMUNITY MEMBER	15.00	Director	$0	$0	$0
HUGH IRWIN	COMMUNITY MEMBER	15.00	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	$580,172	$495,721	$1,581,500	$84,451
2024	$458,900	$347,313	$1,101,335	$111,587
2023	$364,153	$292,688	$1,174,620	$71,465
2022	$375,552	$315,914	$1,203,750	$59,638
2021	$338,808	$402,707	$1,313,190	$-63,899

NORTHEAST STOKES VOLUNTEER FIRE DEPT AND RESCUE INC