LAKE JOHANNA FIREFIGHTERS RELIEF ASSOCIATION (EIN 237296508) - 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

1973

Legal Domicile

Principal Officer

JEFF MAHONEY

Phone

6122404424

Tax Period

2024-01-01 to 2024-12-31

LAKE JOHANNA FIREFIGHTERS RELIEF ASSOCIATION, founded in 1973, is a small nonprofit that reported $729K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 112% operating deficit.

Mission

MAINTENANCE OF PENSION PLAN FOR 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 $536,061

Program Service Revenue $0

Investment Income $191,550

Other Revenue $1,210

TOTAL REVENUE $728,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,043

Fundraising Expenses $0

Program Expenses $1,456,386

Other Expenses $80,114

TOTAL EXPENSES $1,547,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$728,821	$673,787	+0.1%
Expenses	$1,547,543	$790,271	+1.0%
Net Income	$-818,722	$-116,484	+6.0%

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

$8,295

Total Directors

$8,926

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL CORCORAN	PRESIDENT	10.00	Officer Director	$1,890	$0	$1,890
MIKE RYAN	VICE PRESIDENT	10.00	Officer Director	$315	$0	$315
JEFFREY MAHONEY	TREASURER	10.00	Officer Director	$4,200	$0	$4,200
DAVE VANCE	SECRETARY	10.00	Officer Director	$1,890	$0	$1,890
BRUCE CARLSON	TRUSTEE (THRU 6/2024)	10.00	Director	$158	$0	$158
JASON SCHALLER	TRUSTEE	1.00	Director	$315	$0	$315
RUSS WYGANOWSKI	TREASURER	1.00	Director	$158	$0	$158
TIM BOEHLKE	EX-OFFICIO TRUSTEE	1.00	Director	$0	$0	$0
TENA MONSON	EX-OFFICIO TRUSTEE	1.00	Director	$0	$0	$0
CORY SPRINGHORN	EX-OFFICIO 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	$728,821	$1,547,543	$9,447,566	$-818,722
2023	$673,787	$790,271	$9,797,652	$-116,484
2022	$575,728	$713,026	$8,733,896	$-137,298
2021	$541,402	$923,222	$10,261,436	$-381,820
2020	$504,972	$173,666	$9,779,116	$331,306
2019	$763,784	$170,696	$7,900,736	$593,088
2018	$487,760	$505,134	$6,236,034	$-17,374

LAKE JOHANNA FIREFIGHTERS RELIEF ASSOCIATION