NORTHEAST LAKESIDE FIRE ASSOCIATION (EIN 260745414) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

PETER KAUTH

Phone

8704925919

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST LAKESIDE FIRE ASSOCIATION, founded in 1972, is a small nonprofit in the Public Safety sector that reported $222K in total revenue in fiscal year 2018. The organization ran a surplus of $49K, a strong 22% operating margin.

Mission

PROVIDE LOCAL FIRE PROTECTION AND DISASTER ASSISTANCE

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $257,625

Program Service Revenue $0

Investment Income $81

Other Revenue $0

TOTAL REVENUE $257,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,090

Fundraising Expenses $0

Program Expenses $309,980

Other Expenses $248,352

TOTAL EXPENSES $314,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,706	$252,628	+0.0%
Expenses	$314,442	$326,423	0.0%
Net Income	$-56,736	$-73,795	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER KAUTH	CHAIRMAN	10.00	Officer	$0	$0	$0
TOM TELFORD	TREASURER	10.00	Officer	$0	$0	$0
JIM JESTADT	SECRETARY	10.00	Officer	$0	$0	$0
TERRY BUCHMAN	COMMISSIONER	10.00	Director	$0	$0	$0
EDDIE DANHAUER	COMMISSIONER	10.00	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	$257,706	$314,442	$981,277	$-56,736
2023	$252,628	$326,423	$1,113,000	$-73,795
2022	$241,829	$352,152	$1,262,109	$-110,323
2021	$231,816	$408,721	$1,448,568	$-176,905
2019	$325,846	$169,106	$1,503,788	$156,740
2018	$222,432	$173,155	$1,407,268	$49,277

NORTHEAST LAKESIDE FIRE ASSOCIATION