SUN PRAIRIE VOLUNTEER FIRE DEPARTMENT INC (EIN 300118715) - 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

2002

Legal Domicile

Principal Officer

ERIN YAEGER

Phone

6088375252

Tax Period

2024-01-01 to 2024-12-31

SUN PRAIRIE VOLUNTEER FIRE DEPARTMENT INC, founded in 2002, is a small nonprofit in the Public Safety sector that reported $372K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $338K left a modest 9% surplus.

Mission

MANAGE AND RUN THE FIREMANS PARK, INCLUDING THE DREAM PARK, FOR THE CITY OF SUN PRAIRIE AND SURROUNDING TOWNSHIPS

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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 $10,000

Program Service Revenue $205,559

Investment Income $1,746

Other Revenue $154,372

TOTAL REVENUE $371,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,437

Fundraising Expenses $0

Program Expenses $338,168

Other Expenses $309,731

TOTAL EXPENSES $338,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,677	$336,248	+0.1%
Expenses	$338,168	$182,908	+0.8%
Net Income	$33,509	$153,340	-0.8%

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

N/A

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
JASON KNAUS	TREASURER	5.00	Officer	$0	$0	$0
HEATHER YAEGER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ERIN YAEGER	PRESIDENT	5.00	Officer	$0	$0	$0
WYATT KRAISS	SECRETARY	5.00	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	$371,677	$338,168	$500,143	$33,509
2023	$336,248	$182,908	$516,616	$153,340
2022	$323,923	$226,145	$412,381	$97,778
2021	$263,267	$206,040	$302,554	$57,227
2020	$133,174	$149,114	$197,625	$-15,940
2019	$329,538	$269,622	$244,599	$59,916
2018	$309,507	$282,358	$198,076	$27,149

SUN PRAIRIE VOLUNTEER FIRE DEPARTMENT INC