NORTH CHATHAM VOLUNTEER FIRE DEPARTMENT INC (EIN 581412893) - 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

1968

Legal Domicile

Principal Officer

Daniel Jenkins

Phone

9199065080

Tax Period

2024-07-01 to 2025-06-30

NORTH CHATHAM VOLUNTEER FIRE DEPARTMENT INC, founded in 1968, is a mid-sized nonprofit in the Public Safety sector that reported $10.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.7M, a strong 16% operating margin.

Mission

Fire Rescue & First Responder Services

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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 $0

Program Service Revenue $10,103,871

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,103,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,816,254

Fundraising Expenses $0

Program Expenses $7,493,176

Other Expenses $1,631,388

TOTAL EXPENSES $8,447,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,103,871	$10,132,701	0.0%
Expenses	$8,447,642	$7,568,477	+0.1%
Net Income	$1,656,229	$2,564,224	-0.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Quinlan	President	16.00	Officer Director	$0	$0	$0
Matthew Sullivan	Director	12.00	Officer Director	$0	$0	$0
Daniel Jenkins	Treasurer	6.00	Officer Director	$0	$0	$0
John Strowd	Secretary	6.00	Officer Director	$0	$0	$0
Vossie Horton	Director	6.00	Officer Director	$0	$0	$0
Jason Harris	Director	6.00	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	$10,103,871	$8,447,642	$19,130,758	$1,656,229
2024	$10,132,701	$7,568,477	$18,343,633	$2,564,224
2023	$8,789,312	$7,207,227	$16,281,679	$1,582,085
2022	$7,587,923	$6,758,397	$12,630,045	$829,526
2021	$6,905,959	$6,257,612	$11,817,166	$648,347
2019	$6,317,306	$5,907,097	$11,012,917	$410,209
2018	$6,034,772	$4,274,415	$10,587,511	$1,760,357

NORTH CHATHAM VOLUNTEER FIRE DEPARTMENT INC