North Tazewell Volunteer Fire Dept Inc (EIN 621675276) - 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

1997

Legal Domicile

Principal Officer

William M Payne

Phone

4236268299

Tax Period

2023-01-01 to 2023-12-31

North Tazewell Volunteer Fire Dept Inc, founded in 1997, is a small nonprofit in the Public Safety sector that reported $203K in total revenue in fiscal year 2023. The organization ran a surplus of $141K, a strong 69% operating margin.

Mission

Fire District providing service to over 2967 residences and businesses

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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 $74,811

Program Service Revenue $0

Investment Income $550

Other Revenue $127,749

TOTAL REVENUE $203,110

Expense Breakdown

Grants Paid $5,153

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,590

Other Expenses $57,108

TOTAL EXPENSES $62,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,110	N/A	N/A
Expenses	$62,261	N/A	N/A
Net Income	$140,849	N/A	N/A

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

N/A

Employees

N/A

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
Deborah Tong	President	3.00	Officer	$0	$0	$0
Austin Sandifer	Vice president-board member	3.00	Officer Director	$0	$0	$0
William Payne	treasurer-board menber	11.00	Officer Director	$0	$0	$0
Ann Brandt	secretary-board member	5.00	Officer Director	$0	$0	$0
Chuck Faulkner	board member	3.00	Director	$0	$0	$0
Debra Fultz	board member	8.00	Director	$0	$0	$0
Brad Lott	board member/asst chief	6.00	Director	$0	$0	$0
Laroy Brandt	chief	20.00	Officer	$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
2023	$203,110	$62,261	$279,272	$140,849

North Tazewell Volunteer Fire Dept Inc