MCDOWELL COUNTY FIRE COMMISSION (EIN 901139138) - 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

2014

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

MCDOWELL COUNTY FIRE COMMISSION, founded in 2014, is a community nonprofit in the Public Safety sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $952K, a strong 60% operating margin.

Mission

TO FACILITATE THE ADEQUATE AND EFFICIENT PROTECTION OF LIFE AND PROPERTY OF THE CITIZENS OF MCDOWELL BY ENSURING THAT ALL FIRE DEPARTMENTS ARE ORGANIZED AND MEET THE MINIMUM REQUIREMENTS AS DEFINED BY THE NORTH CAROLINA DEPARTMENT OF INSURANCE RATING SYSTEM

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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 $1,538,546

Program Service Revenue $0

Investment Income $56,401

Other Revenue $0

TOTAL REVENUE $1,594,947

Expense Breakdown

Grants Paid $426,375

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $643,004

Other Expenses $216,629

TOTAL EXPENSES $643,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,594,947	$1,289,408	+0.2%
Expenses	$643,004	$1,162,234	-0.4%
Net Income	$951,943	$127,174	+6.5%

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
BRIAN GENTRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY DEPOYSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH STOCKTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RON RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN LYTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY WASHBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK WASHBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE WASHBURN	TREASURER	1.00	Officer Director	$0	$0	$0
JIM NEAL	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNIE TIPTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BRAD LEDBETTER	CHAIRMAN	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	$1,594,947	$643,004	$3,520,307	$951,943
2023	$1,289,408	$1,162,234	$3,093,066	$127,174
2022	$1,243,608	$986,877	$2,965,892	$256,731
2021	$2,048,759	$517,114	$2,709,161	$1,531,645
2020	$1,088,166	$480,264	$1,184,565	$607,902
2019	$769,255	$693,462	$576,664	$75,793
2018	$740,293	$687,343	$493,821	$52,950

MCDOWELL COUNTY FIRE COMMISSION