VILLARD FIREMENS RELIEF ASSOCIATION (EIN 363465779) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1987

Legal Domicile

Principal Officer

RYAN GERDES

Phone

3205543111

Tax Period

2023-01-01 to 2023-12-31

VILLARD FIREMENS RELIEF ASSOCIATION, founded in 1987, is a micro nonprofit that reported $64K in total revenue in fiscal year 2023. Revenue surged 176% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 18% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE RETIREMENT BENEFITS FOR ITS VOLUNTEER FIREFIGHTER MEMBERS. LAWFUL GAMBLING WAS STARTED TO PROVIDE FUNDS AND TRAINING, FIRE EQUIPMENT, BUILDING IMPROVEMENTS, YOUTH COMMUNITY PROGRAMS AND ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $56,066

Program Service Revenue $0

Investment Income $2,812

Other Revenue $5,320

TOTAL REVENUE $64,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,741

Other Expenses $9,823

TOTAL EXPENSES $52,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,198	$23,291	+1.8%
Expenses	$52,741	$7,278	+6.2%
Net Income	$11,457	$16,013	-0.3%

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
BRENT WERNER	PRESIDENT	001.00	Officer	$0	$0	$0
KYLE REENTS	VICE PRESIDENT	001.00	Officer	$0	$0	$0
CHAD GERDES	TREASURER	002.00	Officer	$0	$0	$0
KYLE MAGUSON	SECRETARY	002.00	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	No data	No data	No data	No data
2023	$64,198	$52,741	$763,560	$11,457
2022	$23,291	$7,278	$692,500	$16,013
2021	$126,532	$73,089	$701,772	$53,443
2020	$95,441	$3,709	$645,040	$91,732
2020	$98,730	$3,709	$648,329	$95,021
2019	$74,857	$3,382	$553,388	$71,475

VILLARD FIREMENS RELIEF ASSOCIATION