OAKBROOK FIRE CO RELIEF ASSOC (EIN 230926355) - 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

1985

Legal Domicile

Principal Officer

MARK BACHMAN

Phone

6103757419

Tax Period

2023-01-01 to 2023-12-31

OAKBROOK FIRE CO RELIEF ASSOC, founded in 1985, is a small nonprofit that reported $179K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $370K represent 25 months of operating reserves.

Mission

THE ORGANIZATION PROVIDES REFRESHMENTS, ENTERTAINMENT, AND SOCIAL DIVERSION TO ITS MEMBERS.

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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 $0

Program Service Revenue $3,105

Investment Income $7,019

Other Revenue $168,524

TOTAL REVENUE $178,648

Expense Breakdown

Grants Paid $25,564

Salaries & Benefits $86,977

Fundraising Expenses $0

Program Expenses $181,676

Other Expenses $75,093

TOTAL EXPENSES $187,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,648	$202,184	-0.1%
Expenses	$187,634	$179,826	+0.0%
Net Income	$-8,986	$22,358	-1.4%

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

Volunteers

310

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

$31,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY FRYMOYER	PRESIDENT	8.00	Officer Director	$0	$0	$0
DAVE MAZZARELLI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
FAITHANN CHASE	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
HEATHER GARMAN	TREASURER	10.00	Officer Director	$0	$0	$0
KATHLEEN COLDREN	FINANCIAL SECRETARY	5.00	Officer Director	$0	$0	$0
CAROL POWASKI	MEMBERSHIP SECRETARY	5.00	Officer Director	$0	$0	$0
MARK BACHMAN	TRUSTEE	15.00	Director	$31,200	$0	$31,200
LUIS DEJESUS-RIVERA	TRUSTEE	5.00	Director	$0	$0	$0
MATT DISALVO	TRUSTEE	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	No data	No data	No data	No data
2023	$178,648	$187,634	$371,756	$-8,986
2022	$202,184	$179,826	$380,461	$22,358
2021	$193,580	$162,053	$297,153	$31,527
2020	$143,981	$105,614	$265,763	$38,367
2019	$209,335	$201,592	$229,571	$7,743
2018	$186,747	$192,587	$221,096	$-5,840

OAKBROOK FIRE CO RELIEF ASSOC