ORLEANS FIREMENS RELIEF ASSOCIATION INC (EIN 042655865) - 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

1982

Legal Domicile

Principal Officer

PETER VOGT

Phone

7743536220

Tax Period

2024-01-01 to 2024-12-31

ORLEANS FIREMENS RELIEF ASSOCIATION INC, founded in 1982, is a micro nonprofit that reported $42K in total revenue in fiscal year 2024. The organization ran a surplus of $13K, a strong 30% operating margin.

Mission

PROVIDING A RELIEF AND LIFE INSURANCE FOR MEMBERS. THE RELIEF FUND PROVIDES BENEFITS TO A MEMBER OR A MEMBER'S FAMILY AT THE TIME OF INJURY OR DEATH OF A MEMBER.

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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 $29,886

Program Service Revenue $0

Investment Income $6,956

Other Revenue $5,038

TOTAL REVENUE $41,880

Expense Breakdown

Grants Paid $5,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,787

Other Expenses $23,567

TOTAL EXPENSES $29,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,880	$39,806	+0.1%
Expenses	$29,167	$30,461	0.0%
Net Income	$12,713	$9,345	+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

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
PETER VOGT	PRESIDENT/DIRECTOR	10.00	Officer Director	$0	$0	$0
BRANDON HENDERSON	TREASURER/DIRECTOR	10.00	Officer Director	$0	$0	$0
KYLE SIMKINS	CLERK/DIRECTOR	10.00	Officer Director	$0	$0	$0
TOM PELLEGRINO	DIRECTOR	5.00	Director	$0	$0	$0
JESSE RANCOURT	DIRECTOR	5.00	Director	$0	$0	$0
RYAN MCGRATH	DIRECTOR	5.00	Director	$0	$0	$0
GABRIELLA PARKER	DIRECTOR	5.00	Director	$0	$0	$0
COLE DAFFINEE	DIRECTOR	5.00	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
2024	$41,880	$29,167	$271,958	$12,713
2023	$39,806	$30,461	$259,245	$9,345
2022	$37,032	$16,156	$249,900	$20,876
2021	$37,254	$23,120	$229,024	$14,134
2020	$6,365	$13,530	$214,890	$-7,165
2019	$32,129	$15,503	$222,055	$16,626
2018	$34,315	$17,007	$205,429	$17,308

ORLEANS FIREMENS RELIEF ASSOCIATION INC