WELDON FIRE RELIEF ASSOCIATION (EIN 232445618) - 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

1988

Legal Domicile

Principal Officer

CHARLES GYSI

Phone

2158862373

Tax Period

2024-01-01 to 2024-12-31

WELDON FIRE RELIEF ASSOCIATION, founded in 1988, is a small nonprofit that reported $119K in total revenue in fiscal year 2024. The organization ran a surplus of $35K, a strong 30% operating margin.

Mission

PROVIDE FINANCIAL ASSISTANCE TO THE VOLUNTEER MEMBERS, THEIR DEPENDENTS, BENEFICIARIES AND HEIRS WHO MAY SUFFER INJURY OR MISFORTUNE BY REASON OF THEIR PARTICIPATION IN THE FIRE SERVICE AND PROVIDING SAFEGUARDS FOR PRESERVING LIFE, HEALTH, AND SAFETY OF 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 (2024)

Revenue Breakdown

Contributions & Grants $87,842

Program Service Revenue $0

Investment Income $28,109

Other Revenue $2,572

TOTAL REVENUE $118,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,624

Other Expenses $83,340

TOTAL EXPENSES $83,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,523	$110,360	+0.1%
Expenses	$83,340	$69,530	+0.2%
Net Income	$35,183	$40,830	-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

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
CHARLES GYSI	PRESIDENT	0.50	Officer Director	$0	$0	$0
TOM GARDNER	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
KEVIN MCCREARY	TREASURER	0.50	Officer Director	$0	$0	$0
JOE DECK	RECORDING SE	0.50	Officer Director	$0	$0	$0
CHRIS MCLOONE	FIN'L SECRET	0.50	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
2024	$118,523	$83,340	$536,430	$35,183
2023	$110,360	$69,530	$504,294	$40,830
2022	$101,123	$68,295	$456,675	$32,828
2021	$147,950	$226,420	$460,745	$-78,470
2020	$72,931	$76,656	$546,484	$-3,725
2019	$105,298	$85,246	$529,982	$20,052
2018	$88,661	$92,184	$488,982	$-3,523

WELDON FIRE RELIEF ASSOCIATION