CROUSE VOLUNTEER FIRE DEPART INC

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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

1959

Legal Domicile

Principal Officer

JOHN BEAM Jr

Tax Period

2024-07-01 to 2025-06-30

CROUSE VOLUNTEER FIRE DEPART INC, founded in 1959, is a small nonprofit in the Public Safety sector that reported $609K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum.

Program Service Accomplishments

Program 1

Expenses: $594,776

TO PURCHASE AND OWN FIRE FIGHTING EQUIPMENT AND OTHER RESCUE EQUIPMENT FOR USE IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE, OR DESTRUCTION BY FIRE OR OTHER PERIALS. THE...

TO PURCHASE AND OWN FIRE FIGHTING EQUIPMENT AND OTHER RESCUE EQUIPMENT FOR USE IN THE PROTECTION OF PERSONS AND PROPERTY FROM INJURY, LOSS, DAMAGE, OR DESTRUCTION BY FIRE OR OTHER PERIALS. THE ORGANIZATION COVERS A PORTION OF BOTH LINCOLN AND GASTON COUNTIES AND SERVES ABOUT 6000 PEOPLE.

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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 $58,677

Program Service Revenue $538,572

Investment Income $1,445

Other Revenue $10,562

TOTAL REVENUE $609,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,209

Fundraising Expenses $0

Program Expenses $594,776

Other Expenses $220,567

TOTAL EXPENSES $594,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,256	$394,462	+0.5%
Expenses	$594,776	$461,405	+0.3%
Net Income	$14,480	$-66,943	-1.2%

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

N/A

Independent Members

N/A

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
KEITH D POOVEY Jr	CHIEF	20.00	Director	$0	$0	$0
JASON COOK	ASST CHIEF	15.00	Director	$0	$0	$0
TIM LEDFORD	ASST CHIEF	15.00	Director	$0	$0	$0
CLYDE F LEDFORD Jr	MEMBER	3.00	Director	$0	$0	$0
MARY A BOWERS	MEMBER	5.00	Director	$0	$0	$0
KEN DAVIS	MEMBER	3.00	Director	$0	$0	$0
JOHN BEAM	MEMBER	1.00	Director	$0	$0	$0
DAPHNE POOVEY	MEMBER	1.00	Director	$0	$0	$0
TIM GOINS	MEMBER	1.00	Director	$0	$0	$0
JERRY COOK	MEMBER	1.00	Director	$0	$0	$0
CHUCK AUTON	MEMBER	1.00	Director	$0	$0	$0
JOHN BEAM Jr	PRESIDENT	5.00	Officer Director	$0	$0	$0
GAINES BOWERS	SECRETARYTREASURER	10.00	Officer Director	$0	$0	$0
HOWARD ELMORE	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	$609,256	$594,776	$408,506	$14,480
2024	$394,462	$461,405	$433,355	$-66,943
2023	$385,176	$483,345	$538,645	$-98,169
2022	$291,294	$397,713	$674,227	$-106,419
2021	$298,260	$303,572	$817,139	$-5,312
2020	$262,404	$240,228	$558,770	$22,176
2019	$247,656	$249,812	$536,593	$-2,156