Eagle Lake Fire Department Relief Association (EIN 222977066) - 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

1992

Legal Domicile

Principal Officer

Zachary Rock

Phone

5073853544

Tax Period

2023-01-01 to 2023-12-31

Eagle Lake Fire Department Relief Association, founded in 1992, is a small nonprofit that reported $115K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $42K, a strong 36% operating margin.

Mission

To provide retirement benefits to volunteer firefighters.

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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 $58,048

Program Service Revenue $0

Investment Income $8,818

Other Revenue $47,750

TOTAL REVENUE $114,616

Expense Breakdown

Grants Paid $53,330

Salaries & Benefits $600

Fundraising Expenses $0

Program Expenses $65,734

Other Expenses $19,025

TOTAL EXPENSES $72,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,616	$122,673	-0.1%
Expenses	$72,955	$73,913	0.0%
Net Income	$41,661	$48,760	-0.1%

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

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

$400

Total Directors

$600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zachary Rock	President	2.00	Officer Director	$0	$0	$0
Spencer Kolles	Vice President	2.00	Officer Director	$200	$0	$200
Kyle Rueter	Secretary	2.00	Officer Director	$0	$0	$0
Trent Talle	Treasurer	2.00	Officer Director	$200	$0	$200
Tim Stenzel	Trustee	1.00	Director	$200	$0	$200
Joe Anderson	Trustee	1.00	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	No data	No data	No data	No data
2023	$114,616	$72,955	$537,435	$41,661
2022	$122,673	$73,913	$496,785	$48,760
2021	$181,898	$190,256	$447,810	$-8,358
2020	$50,695	$68,420	$455,753	$-17,725
2019	$51,148	$14,657	$472,478	$36,491
2018	$53,088	$92,388	$435,987	$-39,300

Eagle Lake Fire Department Relief Association