YULAN FIRE DEPARTMENT INC (EIN 141650302) - 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

1947

Legal Domicile

Principal Officer

JEFFREY HAAS

Phone

8455578483

Tax Period

2025-01-01 to 2025-12-31

YULAN FIRE DEPARTMENT INC, founded in 1947, is a small nonprofit in the Public Safety sector that reported $244K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 19% operating margin.

Mission

THE MEMMBERS OF THE YULAN FIRE DEPARTMENT ARE ALL VOLUNTEERS WHOSE PRIMARY FUNCTION IS THE PRESERVATION AND PROTECTION OF LIFE AND PROPERTY FROM FIRES AND EMERGENCIES AS MAY OCCUR IN THE YULAN FIRE DEPARTMENT DISTRICT AS SET FORTH BY THE TOWN BOARD OF HIGHLAND, AND TO RENDER AID IN NEIGHBORING DISTRICTS IF CALLED UPON.

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,730

Program Service Revenue $208,726

Investment Income $6,395

Other Revenue $2,313

TOTAL REVENUE $244,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,907

Other Expenses $197,773

TOTAL EXPENSES $197,773

Year-over-Year Comparison

	2025	2024	Change
Revenue	$244,164	$204,062	+0.2%
Expenses	$197,773	$205,621	0.0%
Net Income	$46,391	$-1,559	-30.8%

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

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
MICHAEL OSET	TRUSTEE	2.00	Director	$0	$0	$0
LINDA ANDERSON	SECRETARY	2.00	Officer	$0	$0	$0
DONALD HAAS	TREASURER/TR	2.00	Officer	$0	$0	$0
JEFFREY HAAS	PRESIDENT/TR	2.00	Officer	$0	$0	$0
ANTHONY LA RUFFA	VICE PRESIDE	2.00	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
2025	$244,164	$197,773	$925,479	$46,391
2024	No data	No data	No data	No data
2023	$220,894	$166,835	$906,764	$54,059
2022	$182,113	$124,917	$867,705	$57,196
2021	$197,692	$78,113	$825,509	$119,579
2020	$183,067	$124,195	$555,930	$58,872

YULAN FIRE DEPARTMENT INC