NORTHEAST VOLUNTEER FIRE DEPARTMENT OF WAYNE COUNTY INC (EIN 582160179) - 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

1957

Legal Domicile

Principal Officer

IVY D LANIER JR

Phone

9192424126

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST VOLUNTEER FIRE DEPARTMENT OF WAYNE COUNTY INC, founded in 1957, is a small nonprofit that reported $200K in total revenue in fiscal year 2023. The organization ran a surplus of $44K, a strong 22% operating margin.

Mission

FIRE PROTECTION

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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 $195,569

Program Service Revenue $0

Investment Income $366

Other Revenue $3,859

TOTAL REVENUE $199,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,681

Other Expenses $156,092

TOTAL EXPENSES $156,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,794	$192,952	+0.0%
Expenses	$156,092	$177,897	-0.1%
Net Income	$43,702	$15,055	+1.9%

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

N/A

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
JAY EVANS	PRESIDENT	2.00	Officer Director	$0	$0	$0
IVY D LANIER JR	SECT/TREASURER	3.00	Officer Director	$0	$0	$0
MIKE BROCK	VICE PRESIDENT	1.00	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	$199,794	$156,092	$1,102,365	$43,702
2023	$192,952	$177,897	$1,092,963	$15,055
2022	$146,505	$165,455	$1,111,302	$-18,950
2021	$154,286	$161,837	$1,162,971	$-7,551
2020	$246,357	$191,505	$1,196,950	$54,852
2019	$203,759	$125,031	$601,965	$78,728
2018	$333,915	$159,692	$625,178	$174,223

NORTHEAST VOLUNTEER FIRE DEPARTMENT OF WAYNE COUNTY INC