MILLSTADT UNION FIRE DEPARTMENT (EIN 376033916) - 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

1920

Legal Domicile

Phone

6184761234

Tax Period

2025-01-01 to 2025-12-31

MILLSTADT UNION FIRE DEPARTMENT, founded in 1920, is a small nonprofit that reported $244K in total revenue in fiscal year 2025. Net assets of $578K represent 28 months of operating reserves.

Mission

PROVIDE FIRE PROTECTION FOR THE CITIZENS OF MILLSTADT, ILLINOIS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,290

Program Service Revenue $201,775

Investment Income $7,695

Other Revenue $9,237

TOTAL REVENUE $243,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $699

Program Expenses $136,169

Other Expenses $240,212

TOTAL EXPENSES $240,212

Year-over-Year Comparison

	2025	2024	Change
Revenue	$243,997	$241,751	+0.0%
Expenses	$240,212	$243,818	0.0%
Net Income	$3,785	$-2,067	-2.8%

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

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
ERIC KOSYDOR	President	1.00	Officer Director	$0	$0	$0
SCOTT BALTZ	Vice President	1.00	Officer Director	$0	$0	$0
NATHAN NOERPER	Secretary	1.00	Officer Director	$0	$0	$0
MICHAEL WEIS	Treasurer	1.00	Officer Director	$0	$0	$0
TONY GOMRIC	Trustee	1.00	Director	$0	$0	$0
MIKE HOOSEN	Trustee	1.00	Director	$0	$0	$0
KYLE MEYER	Trustee	1.00	Director	$0	$0	$0
NATHAN NOERPER	Trustee	1.00	Director	$0	$0	$0
CHAD LABRUYERE	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
2025	$243,997	$240,212	$578,330	$3,785
2024	$241,751	$243,818	$574,545	$-2,067
2023	$236,424	$245,043	$576,612	$-8,619
2022	$403,849	$167,464	$585,231	$236,385
2021	$69,871	$56,082	$306,075	$13,789
2020	$38,215	$37,448	$270,984	$767
2019	$110,106	$91,395	$267,200	$18,711
2018	$123,611	$112,310	$248,489	$11,301

MILLSTADT UNION FIRE DEPARTMENT