UPPER ST CLAIR FIRE RELIEF ASSOC (EIN 232939915) - 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

1998

Legal Domicile

Principal Officer

GREG GERLACH

Phone

4128350660

Tax Period

2024-01-01 to 2024-12-31

UPPER ST CLAIR FIRE RELIEF ASSOC, founded in 1998, is a small nonprofit in the Public Safety sector that reported $190K in total revenue in fiscal year 2024. Expenses of $243K exceeded revenue, resulting in a 28% operating deficit.

Mission

ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE UPPER ST CLAIR VOLUNTEER FIRE DEPARTMENT, INC. ORGANIZATION RECEIVES FUNDS FROM THE COMMONWEALTH OF PENNSYLVANIA UNDER THE

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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 $162,581

Program Service Revenue $0

Investment Income $27,110

Other Revenue $0

TOTAL REVENUE $189,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,472

Other Expenses $242,843

TOTAL EXPENSES $242,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,691	$177,176	+0.1%
Expenses	$242,843	$256,154	-0.1%
Net Income	$-53,152	$-78,978	-0.3%

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 GANNON	DIRECTOR	N/A	Director	$0	$0	$0
GREG GERLACH	PRESIDENT/DI	N/A	Director	$0	$0	$0
TED HALE	DIRECTOR/CHI	N/A	Officer Director	$0	$0	$0
DAVID ICKES	CHAIRMAN OF	N/A	Director	$0	$0	$0
DAVID KISH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RUSSELL RAUCH	SECRETARY	N/A	Officer Director	$0	$0	$0
JASON BRAUGHLER	TREASURER	N/A	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
2024	$189,691	$242,843	$2,674,838	$-53,152
2023	$177,176	$256,154	$2,713,905	$-78,978
2022	$180,464	$202,446	$2,749,529	$-21,982
2021	$143,879	$149,335	$2,868,679	$-5,456
2020	$163,134	$125,400	$2,851,271	$37,734
2019	$156,425	$110,080	$2,782,853	$46,345
2018	$136,622	$105,083	$2,734,743	$31,539

UPPER ST CLAIR FIRE RELIEF ASSOC